|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMBAJOGAI
|
MH-18-012-279-001/2016
(RADI)
|
1818012000NRG24230320241544277
|
26/03/2024
|
vaishnavi narsing gangane
|
1818012WL072647
|
vaishnavi narsing gangane
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846017
|
|
VAISHNAVI NARSING GANGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBAJOGAI
|
MH-18-012-297-001/118
(SAKUD)
|
1818012000NRG24260320241575560
|
26/03/2024
|
ABDULWAHID LALUKHAN PATHAN
|
1818012WL074156
|
ABDULWAHID LALUKHAN PATHAN
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846034
|
|
MR ABDULWAHID LALUKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBAJOGAI
|
MH-18-012-297-001/118
(SAKUD)
|
1818012000NRG24260320241575550
|
26/03/2024
|
ABDULWAHID LALUKHAN PATHAN
|
1818012WL074156
|
ABDULWAHID LALUKHAN PATHAN
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846032
|
|
MR ABDULWAHID LALUKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBAJOGAI
|
MH-18-012-297-001/118
(SAKUD)
|
1818012000NRG24260320241575555
|
26/03/2024
|
ABDULWAHID LALUKHAN PATHAN
|
1818012WL074156
|
ABDULWAHID LALUKHAN PATHAN
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846033
|
|
MR ABDULWAHID LALUKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMBAJOGAI
|
MH-18-012-297-001/118
(SAKUD)
|
1818012000NRG24260320241575565
|
26/03/2024
|
ABDULWAHID LALUKHAN PATHAN
|
1818012WL074156
|
ABDULWAHID LALUKHAN PATHAN
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846035
|
|
MR ABDULWAHID LALUKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
AMBAJOGAI
|
MH-18-012-012-001/159
(DONGAR PIMPLA)
|
1818012000NRG24210320241515188
|
26/03/2024
|
MIRA SHIVAJI
|
1818012WL071431
|
MIRA SHIVAJI
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836474
|
|
MIRA SHIVAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMBAJOGAI
|
MH-18-012-012-001/170
(DONGAR PIMPLA)
|
1818012000NRG24210320241512468
|
26/03/2024
|
TUKARAM CHINDRAKANT GHORPADE
|
1818012WL071307
|
TUKARAM CHINDRAKANT GHORPADE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836482
|
|
TUKARAM CHANDRAKANT GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBAJOGAI
|
MH-18-012-012-001/177
(DONGAR PIMPLA)
|
1818012000NRG24210320241512470
|
26/03/2024
|
SAHAJI MAHADEV KENDRE
|
1818012WL071307
|
SAHAJI MAHADEV KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836466
|
|
SHAHAJI MAHADEV KENDRE
|
BANK OF INDIA(508505)
|
|
9
|
AMBAJOGAI
|
MH-18-012-012-001/177
(DONGAR PIMPLA)
|
1818012000NRG24210320241512471
|
26/03/2024
|
SITA SAHAJI KENDRE
|
1818012WL071307
|
SITA SAHAJI KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836467
|
|
SITA SHAHAJI KENDRE
|
BANK OF INDIA(508505)
|
|
10
|
AMBAJOGAI
|
MH-18-012-012-001/62
(DONGAR PIMPLA)
|
1818012000NRG24210320241515196
|
26/03/2024
|
LAXMIBAI JANARDHAN SHEP
|
1818012WL071431
|
LAXMIBAI JANARDHAN SHEP
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836464
|
|
LAXMIBAI JANARDHAN SHEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMBAJOGAI
|
MH-18-012-012-001/739
(DONGAR PIMPLA)
|
1818012000NRG24210320241515200
|
26/03/2024
|
DATTA RAOSAHEB MUNDE
|
1818012WL071431
|
DATTA RAOSAHEB MUNDE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836476
|
|
DATTA RAOSAHEB MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMBAJOGAI
|
MH-18-012-012-001/740
(DONGAR PIMPLA)
|
1818012000NRG24210320241515201
|
26/03/2024
|
NATHRAV ANANT SHEP
|
1818012WL071431
|
NATHRAV ANANT SHEP
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836477
|
|
NATHRAV ANANT SHEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMBAJOGAI
|
MH-18-012-012-001/741
(DONGAR PIMPLA)
|
1818012000NRG24210320241515202
|
26/03/2024
|
SEEMABAI ASHOK MUNDE
|
1818012WL071431
|
SEEMABAI ASHOK MUNDE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836478
|
|
SEEMABAI ASHOK MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMBAJOGAI
|
MH-18-012-012-001/742
(DONGAR PIMPLA)
|
1818012000NRG24210320241515203
|
26/03/2024
|
RAHUL RAMESH SHEP
|
1818012WL071431
|
RAHUL RAMESH SHEP
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836475
|
|
RAHUL RAMESH SHEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMBAJOGAI
|
MH-18-012-381-001/144
(Bhawthana)
|
1818012000NRG24220320241530963
|
26/03/2024
|
VIKAS
|
1818012WL072061
|
VIKAS
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836471
|
|
Mr. VIKAS RAJARAM GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
16
|
AMBAJOGAI
|
MH-18-012-381-001/664
(Bhawthana)
|
1818012000NRG24220320241531251
|
26/03/2024
|
KISHOR VISHNU KHARAT
|
1818012WL072069
|
KISHOR VISHNU KHARAT
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846147
|
|
SHRI KISHOR VISHNU KHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
AMBAJOGAI
|
MH-18-012-381-001/559
(Bhawthana)
|
1818012000NRG24220320241531238
|
26/03/2024
|
nandkishor shidling kapse
|
1818012WL072069
|
nandkishor shidling kapse
|
00051
|
MAHB0000340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846180
|
|
Mr. NANDKISHOR SHIVLING KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
AMBAJOGAI
|
MH-18-012-279-001/1530
(RADI)
|
1818012000NRG24230320241544229
|
26/03/2024
|
VAISHALI BALBHIM GANGENE
|
1818012WL072647
|
VAISHALI BALBHIM GANGENE
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846110
|
|
VAISHALI BALBHIM GANGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMBAJOGAI
|
MH-18-012-381-001/307
(Bhawthana)
|
1818012000NRG24220320241531236
|
26/03/2024
|
AVINASH SHIVAJI KAPSE
|
1818012WL072069
|
AVINASH SHIVAJI KAPSE
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846067
|
|
AVINASH SHIVAJI KAPSE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
AMBAJOGAI
|
MH-18-012-279-001/1425
(RADI)
|
1818012000NRG24230320241544213
|
26/03/2024
|
MAHADEV
|
1818012WL072647
|
MAHADEV
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846020
|
|
MAHADEV BIBISHAN GANGANE
|
IDBI BANK(607095)
|
|
21
|
AMBAJOGAI
|
MH-18-012-279-001/1504
(RADI)
|
1818012000NRG24230320241544222
|
26/03/2024
|
GANESH RAMESH GANGNE
|
1818012WL072647
|
GANESH RAMESH GANGNE
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846023
|
|
GANESH RAMESH GANGANE
|
IDBI BANK(607095)
|
|
22
|
AMBAJOGAI
|
MH-18-012-279-001/1504
(RADI)
|
1818012000NRG24230320241544221
|
26/03/2024
|
MADHUBALA RAMESH GANGNE
|
1818012WL072647
|
MADHUBALA RAMESH GANGNE
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846024
|
|
MADHUBALA RAMESH GANGANE
|
IDBI BANK(607095)
|
|
23
|
AMBAJOGAI
|
MH-18-012-279-001/1629
(RADI)
|
1818012000NRG24230320241544244
|
26/03/2024
|
nandabai prabhakar gangane
|
1818012WL072647
|
nandabai prabhakar gangane
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846021
|
|
NANDABAI PRABHAKAR GANGANE
|
IDBI BANK(607095)
|
|
24
|
AMBAJOGAI
|
MH-18-012-279-001/1629
(RADI)
|
1818012000NRG24230320241544245
|
26/03/2024
|
SAROJA BALAJI GANGANE
|
1818012WL072647
|
SAROJA BALAJI GANGANE
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846022
|
|
SAROJA BALAJI GANGANE
|
IDBI BANK(607095)
|
|
25
|
AMBAJOGAI
|
MH-18-012-279-001/1998
(RADI)
|
1818012000NRG24230320241544265
|
26/03/2024
|
YOGESH RAMESH GANGANE
|
1818012WL072647
|
YOGESH RAMESH GANGANE
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846019
|
|
MR YOGESH RAMESH GANGANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
26
|
AMBAJOGAI
|
MH-18-012-352-001/113
(TELGHANA)
|
1818012352NRG24210320241522465
|
26/03/2024
|
SHILPA SATYWAN BHATANE
|
1818012352WL071705
|
SHILPA SATYWAN BHATANE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846102
|
|
SHILPA SATYWAN BHATANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
AMBAJOGAI
|
MH-18-012-012-001/841
(DONGAR PIMPLA)
|
1818012000NRG24210320241515205
|
26/03/2024
|
Vikas Govind Gotawale
|
1818012WL071431
|
Vikas Govind Gotawale
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846036
|
|
VIKAS GOVIND GOTAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMBAJOGAI
|
MH-18-012-018-001/85
(APEGAON)
|
1818012000NRG24260320241574506
|
26/03/2024
|
KAMAL
|
1818012WL074107
|
KAMAL
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846042
|
|
MRS KAMALBAI RAMBHAU KARADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMBAJOGAI
|
MH-18-012-018-001/85
(APEGAON)
|
1818012000NRG24260320241574505
|
26/03/2024
|
RAMBHAU
|
1818012WL074107
|
RAMBHAU
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836488
|
|
MR RAMBHAU NIVRUTTI KARDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMBAJOGAI
|
MH-18-012-051-001/101
(RAKSHASWADI)
|
1818012000NRG24220320241533480
|
26/03/2024
|
SOMESHWAR HANUMANT GADADE
|
1818012WL072140
|
SOMESHWAR HANUMANT GADADE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846027
|
|
SOMESHWAR HANUMANT GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMBAJOGAI
|
MH-18-012-051-001/164
(RAKSHASWADI)
|
1818012000NRG24220320241533562
|
26/03/2024
|
RUMABAI SANTAAPPA GADADE
|
1818012WL072140
|
RUMABAI SANTAAPPA GADADE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846262
|
|
MR SATAPPA GYANBA GADADE RUMABAI SANTAAP
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMBAJOGAI
|
MH-18-012-051-001/164
(RAKSHASWADI)
|
1818012000NRG24220320241533561
|
26/03/2024
|
SURYKANT GYANABA GADADE
|
1818012WL072140
|
SURYKANT GYANABA GADADE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846026
|
|
SURYKANT GYANABA GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMBAJOGAI
|
MH-18-012-051-001/41
(RAKSHASWADI)
|
1818012000NRG24220320241533639
|
26/03/2024
|
BHAGWAT BALKISHAN GADADE
|
1818012WL072140
|
BHAGWAT BALKISHAN GADADE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846256
|
|
MR BHAGWAT BALKISHAN GADADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMBAJOGAI
|
MH-18-012-051-001/51
(RAKSHASWADI)
|
1818012000NRG24220320241533677
|
26/03/2024
|
GADADE NARHARI DADARAO
|
1818012WL072140
|
GADADE NARHARI DADARAO
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846066
|
|
MR NARHARI DADARAO GADADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMBAJOGAI
|
MH-18-012-051-001/8
(RAKSHASWADI)
|
1818012000NRG24220320241533699
|
26/03/2024
|
BALBHIM
|
1818012WL072140
|
BALBHIM
|
00415
|
SBIN0003403
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241846060
|
|
MR BALBHIM SUKHDEV GADADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMBAJOGAI
|
MH-18-012-051-001/8
(RAKSHASWADI)
|
1818012000NRG24220320241533700
|
26/03/2024
|
BALBHIM
|
1818012WL072140
|
BALBHIM
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846061
|
|
MR BALBHIM SUKHDEV GADADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMBAJOGAI
|
MH-18-012-279-001/126
(RADI)
|
1818012000NRG24230320241544209
|
26/03/2024
|
ANNASAHEB RAMKISAN GANGANE
|
1818012WL072647
|
ANNASAHEB RAMKISAN GANGANE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846097
|
|
MR ANNASAHEB RAMKRUSHNA GANGANE
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMBAJOGAI
|
MH-18-012-279-001/1458
(RADI)
|
1818012000NRG24230320241544215
|
26/03/2024
|
DEEPA
|
1818012WL072647
|
DEEPA
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846116
|
|
DIPALI DINKAR GANGANE
|
IDBI BANK(607095)
|
|
39
|
AMBAJOGAI
|
MH-18-012-279-001/1629
(RADI)
|
1818012000NRG24230320241544246
|
26/03/2024
|
PRABHAKAR MANIKRAO GANGANE
|
1818012WL072647
|
PRABHAKAR MANIKRAO GANGANE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846094
|
|
MR PRABHAKAR MANIK GANGANE
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMBAJOGAI
|
MH-18-012-279-001/1828
(RADI)
|
1818012000NRG24230320241544251
|
26/03/2024
|
ANIS AHAMAD SHAIKH
|
1818012WL072647
|
ANIS AHAMAD SHAIKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846255
|
|
MR ANIS AHAMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMBAJOGAI
|
MH-18-012-279-001/1828
(RADI)
|
1818012000NRG24230320241544252
|
26/03/2024
|
NASIMA ANIS SHAIKH
|
1818012WL072647
|
NASIMA ANIS SHAIKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846104
|
|
MRS NASIMA ANIS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMBAJOGAI
|
MH-18-012-279-001/1995
(RADI)
|
1818012000NRG24230320241544257
|
26/03/2024
|
BALASAHEB HARISHCHANDRA GANGANE
|
1818012WL072647
|
BALASAHEB HARISHCHANDRA GANGANE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846112
|
|
MR BALASAHEB HARISCHANDRA GAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMBAJOGAI
|
MH-18-012-279-001/1995
(RADI)
|
1818012000NRG24230320241544259
|
26/03/2024
|
MAHESH BALASAHEB GANGANE
|
1818012WL072647
|
MAHESH BALASAHEB GANGANE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846098
|
|
MR MAHESH BALASAHEB GANGANE
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMBAJOGAI
|
MH-18-012-279-001/2001
(RADI)
|
1818012000NRG24230320241544274
|
26/03/2024
|
MITHUN MAHADEV GANGANE
|
1818012WL072647
|
MITHUN MAHADEV GANGANE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846028
|
|
MITHUN MAHADEV GANGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMBAJOGAI
|
MH-18-012-279-001/202
(RADI)
|
1818012000NRG24230320241544282
|
26/03/2024
|
MOHAN VISHWANATH GANGANE
|
1818012WL072647
|
MOHAN VISHWANATH GANGANE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846095
|
|
GANGANE MOHAN VISHWANATH
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AMBAJOGAI
|
MH-18-012-279-001/83
(RADI)
|
1818012000NRG24230320241544289
|
26/03/2024
|
KASHINDE GOROBA NARAYAN
|
1818012WL072647
|
KASHINDE GOROBA NARAYAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846146
|
|
Goroba Narayan Kashinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
AMBAJOGAI
|
MH-18-012-297-001/1120
(SAKUD)
|
1818012000NRG24260320241575544
|
26/03/2024
|
AALAMKHAN NIJAM PATHAN
|
1818012WL074156
|
AALAMKHAN NIJAM PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836491
|
|
ALAMKHAN NIJAM PATHA
|
BANK OF BARODA(606985)
|
|
48
|
AMBAJOGAI
|
MH-18-012-297-001/1120
(SAKUD)
|
1818012000NRG24260320241575545
|
26/03/2024
|
AALAMKHAN NIJAM PATHAN
|
1818012WL074156
|
AALAMKHAN NIJAM PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846005
|
|
ALAMKHAN NIJAM PATHA
|
BANK OF BARODA(606985)
|
|
49
|
AMBAJOGAI
|
MH-18-012-297-001/1120
(SAKUD)
|
1818012000NRG24260320241575546
|
26/03/2024
|
AALAMKHAN NIJAM PATHAN
|
1818012WL074156
|
AALAMKHAN NIJAM PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846006
|
|
ALAMKHAN NIJAM PATHA
|
BANK OF BARODA(606985)
|
|
50
|
AMBAJOGAI
|
MH-18-012-297-001/1120
(SAKUD)
|
1818012000NRG24260320241575547
|
26/03/2024
|
AALAMKHAN NIJAM PATHAN
|
1818012WL074156
|
AALAMKHAN NIJAM PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846007
|
|
ALAMKHAN NIJAM PATHA
|
BANK OF BARODA(606985)
|
|
51
|
AMBAJOGAI
|
MH-18-012-297-001/118
(SAKUD)
|
1818012000NRG24260320241575563
|
26/03/2024
|
LALUKHAN USMANKHA PATHAN
|
1818012WL074156
|
LALUKHAN USMANKHA PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846009
|
|
LALAKHA USMANAKHO PATHAN
|
HDFC BANK LTD(607152)
|
|
52
|
AMBAJOGAI
|
MH-18-012-297-001/118
(SAKUD)
|
1818012000NRG24260320241575558
|
26/03/2024
|
LALUKHAN USMANKHA PATHAN
|
1818012WL074156
|
LALUKHAN USMANKHA PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846008
|
|
LALAKHA USMANAKHO PATHAN
|
HDFC BANK LTD(607152)
|
|
53
|
AMBAJOGAI
|
MH-18-012-297-001/118
(SAKUD)
|
1818012000NRG24260320241575566
|
26/03/2024
|
RIZWANA ABDULWAHID PATHAN
|
1818012WL074156
|
RIZWANA ABDULWAHID PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846029
|
|
RIZWANA ABDULWAHID P
|
BANK OF BARODA(606985)
|
|
54
|
AMBAJOGAI
|
MH-18-012-297-001/118
(SAKUD)
|
1818012000NRG24260320241575561
|
26/03/2024
|
RIZWANA ABDULWAHID PATHAN
|
1818012WL074156
|
RIZWANA ABDULWAHID PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846030
|
|
RIZWANA ABDULWAHID P
|
BANK OF BARODA(606985)
|
|
55
|
AMBAJOGAI
|
MH-18-012-297-001/118
(SAKUD)
|
1818012000NRG24260320241575564
|
26/03/2024
|
SABRABI LALUKHAN PATHAN
|
1818012WL074156
|
SABRABI LALUKHAN PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846069
|
|
MRS SABERABI LALUKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMBAJOGAI
|
MH-18-012-297-001/118
(SAKUD)
|
1818012000NRG24260320241575559
|
26/03/2024
|
SABRABI LALUKHAN PATHAN
|
1818012WL074156
|
SABRABI LALUKHAN PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846070
|
|
MRS SABERABI LALUKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMBAJOGAI
|
MH-18-012-297-001/118
(SAKUD)
|
1818012000NRG24260320241575567
|
26/03/2024
|
SHAFIQ YUSUF PATHAN
|
1818012WL074156
|
SHAFIQ YUSUF PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846031
|
|
SHAFIQ YUSUF PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AMBAJOGAI
|
MH-18-012-297-001/119
(SAKUD)
|
1818012000NRG24260320241575569
|
26/03/2024
|
GULAM NAVBAB PATHAN
|
1818012WL074156
|
GULAM NAVBAB PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836484
|
|
MR GULAM ISMIL NABAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMBAJOGAI
|
MH-18-012-297-001/119
(SAKUD)
|
1818012000NRG24260320241575572
|
26/03/2024
|
GULAM NAVBAB PATHAN
|
1818012WL074156
|
GULAM NAVBAB PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836485
|
|
MR GULAM ISMIL NABAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMBAJOGAI
|
MH-18-012-297-001/119
(SAKUD)
|
1818012000NRG24260320241575570
|
26/03/2024
|
RABIYABI GULAM PATHAN
|
1818012WL074156
|
RABIYABI GULAM PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846037
|
|
MRS SABIYA GULAM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMBAJOGAI
|
MH-18-012-297-001/119
(SAKUD)
|
1818012000NRG24260320241575571
|
26/03/2024
|
SABERABI NAVBAB PATHAN
|
1818012WL074156
|
SABERABI NAVBAB PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836489
|
|
MISS SABERABI NAVAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMBAJOGAI
|
MH-18-012-297-001/119
(SAKUD)
|
1818012000NRG24260320241575568
|
26/03/2024
|
SABERABI NAVBAB PATHAN
|
1818012WL074156
|
SABERABI NAVBAB PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836490
|
|
MISS SABERABI NAVAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMBAJOGAI
|
MH-18-012-297-001/289
(SAKUD)
|
1818012000NRG24260320241575584
|
26/03/2024
|
SAMMOBI HASSAN SHEKH
|
1818012WL074156
|
SAMMOBI HASSAN SHEKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846010
|
|
SAMMOBI HASAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AMBAJOGAI
|
MH-18-012-297-001/289
(SAKUD)
|
1818012000NRG24260320241575585
|
26/03/2024
|
SAMMOBI HASSAN SHEKH
|
1818012WL074156
|
SAMMOBI HASSAN SHEKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846011
|
|
SAMMOBI HASAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AMBAJOGAI
|
MH-18-012-297-001/289
(SAKUD)
|
1818012000NRG24260320241575586
|
26/03/2024
|
SAMMOBI HASSAN SHEKH
|
1818012WL074156
|
SAMMOBI HASSAN SHEKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846012
|
|
SAMMOBI HASAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AMBAJOGAI
|
MH-18-012-297-001/289
(SAKUD)
|
1818012000NRG24260320241575587
|
26/03/2024
|
SAMMOBI HASSAN SHEKH
|
1818012WL074156
|
SAMMOBI HASSAN SHEKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846013
|
|
SAMMOBI HASAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AMBAJOGAI
|
MH-18-012-297-001/579
(SAKUD)
|
1818012000NRG24260320241575595
|
26/03/2024
|
BANOBI MUSTAFA PATHAN
|
1818012WL074156
|
BANOBI MUSTAFA PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846050
|
|
MRS BANOBI MUSTAFA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMBAJOGAI
|
MH-18-012-297-001/579
(SAKUD)
|
1818012000NRG24260320241575592
|
26/03/2024
|
BANOBI MUSTAFA PATHAN
|
1818012WL074156
|
BANOBI MUSTAFA PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846049
|
|
MRS BANOBI MUSTAFA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMBAJOGAI
|
MH-18-012-297-001/579
(SAKUD)
|
1818012000NRG24260320241575598
|
26/03/2024
|
BANOBI MUSTAFA PATHAN
|
1818012WL074156
|
BANOBI MUSTAFA PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846051
|
|
MRS BANOBI MUSTAFA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMBAJOGAI
|
MH-18-012-297-001/579
(SAKUD)
|
1818012000NRG24260320241575597
|
26/03/2024
|
HUSENARA LATIF PATHAN
|
1818012WL074156
|
HUSENARA LATIF PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846054
|
|
MRS HUSENARA LATIF PATHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMBAJOGAI
|
MH-18-012-297-001/579
(SAKUD)
|
1818012000NRG24260320241575594
|
26/03/2024
|
HUSENARA LATIF PATHAN
|
1818012WL074156
|
HUSENARA LATIF PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846052
|
|
MRS HUSENARA LATIF PATHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMBAJOGAI
|
MH-18-012-297-001/579
(SAKUD)
|
1818012000NRG24260320241575591
|
26/03/2024
|
HUSENARA LATIF PATHAN
|
1818012WL074156
|
HUSENARA LATIF PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846053
|
|
MRS HUSENARA LATIF PATHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMBAJOGAI
|
MH-18-012-297-001/579
(SAKUD)
|
1818012000NRG24260320241575596
|
26/03/2024
|
NAFISA BI SHAMSODDIN PATHAN
|
1818012WL074156
|
NAFISA BI SHAMSODDIN PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846114
|
|
NAFISA BI SHAMSHODDIN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AMBAJOGAI
|
MH-18-012-297-001/579
(SAKUD)
|
1818012000NRG24260320241575599
|
26/03/2024
|
NAFISA BI SHAMSODDIN PATHAN
|
1818012WL074156
|
NAFISA BI SHAMSODDIN PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846115
|
|
NAFISA BI SHAMSHODDIN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78078
|
78078
|
|
|
|
|
|
|
|
|
75
|
AMBAJOGAI
|
MH-18-012-352-001/172
(TELGHANA)
|
1818012000NRG24220320241529521
|
26/03/2024
|
godam abhishek ashok
|
1818012WL071997
|
godam abhishek ashok
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846089
|
|
GODAM ABHISHEK ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AMBAJOGAI
|
MH-18-012-352-001/175
(TELGHANA)
|
1818012000NRG24220320241529526
|
26/03/2024
|
godam sngita ashok
|
1818012WL071997
|
godam sngita ashok
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846088
|
|
MRS SANGITA ASHOK GODAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
77
|
AMBAJOGAI
|
MH-18-012-051-001/102
(RAKSHASWADI)
|
1818012000NRG24220320241533481
|
26/03/2024
|
PARMESHWAR ASARAM GADADE
|
1818012WL072140
|
PARMESHWAR ASARAM GADADE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846109
|
|
PARMESHWAR ASARAM GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AMBAJOGAI
|
MH-18-012-051-001/102
(RAKSHASWADI)
|
1818012000NRG24220320241533482
|
26/03/2024
|
PRADIP ASARAM GADADE
|
1818012WL072140
|
PRADIP ASARAM GADADE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846103
|
|
MR PRADIP ASARAM GADADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMBAJOGAI
|
MH-18-012-051-001/106
(RAKSHASWADI)
|
1818012000NRG24220320241533495
|
26/03/2024
|
GADADE VINAYAK VITTHAL
|
1818012WL072140
|
GADADE VINAYAK VITTHAL
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846158
|
|
MR VINAYAK VITTHAL GADADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMBAJOGAI
|
MH-18-012-051-001/107
(RAKSHASWADI)
|
1818012000NRG24220320241533497
|
26/03/2024
|
GADADE BABURAO DHONDIRAM
|
1818012WL072140
|
GADADE BABURAO DHONDIRAM
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846065
|
|
BABURAO DHONDIRAM GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AMBAJOGAI
|
MH-18-012-051-001/107
(RAKSHASWADI)
|
1818012000NRG24220320241533498
|
26/03/2024
|
GADADE KESHARBAI BABURAO
|
1818012WL072140
|
GADADE KESHARBAI BABURAO
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846145
|
|
GADDE KESHARBAI BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AMBAJOGAI
|
MH-18-012-051-001/108
(RAKSHASWADI)
|
1818012000NRG24220320241533515
|
26/03/2024
|
GADADE SHIVAJI BHIMRAO
|
1818012WL072140
|
GADADE SHIVAJI BHIMRAO
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846156
|
|
Mr. SHIVAJI BHIMRAO GADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
AMBAJOGAI
|
MH-18-012-051-001/108
(RAKSHASWADI)
|
1818012000NRG24220320241533516
|
26/03/2024
|
GADADE VITHABAI SHIVAJI
|
1818012WL072140
|
GADADE VITHABAI SHIVAJI
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846155
|
|
Mrs. Gadde Vithabai Shivaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
AMBAJOGAI
|
MH-18-012-051-001/127
(RAKSHASWADI)
|
1818012000NRG24220320241533523
|
26/03/2024
|
GADADE PADMAKAR JIJARAM
|
1818012WL072140
|
GADADE PADMAKAR JIJARAM
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846247
|
|
PADAMAKAR JIJARAM GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AMBAJOGAI
|
MH-18-012-051-001/152
(RAKSHASWADI)
|
1818012000NRG24220320241533525
|
26/03/2024
|
SUNITA SHIVAJI GADADE
|
1818012WL072140
|
SUNITA SHIVAJI GADADE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846074
|
|
SUNITA SHIVAJI GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AMBAJOGAI
|
MH-18-012-051-001/153
(RAKSHASWADI)
|
1818012000NRG24220320241533529
|
26/03/2024
|
GADADE GANGADHAR JIJARAM
|
1818012WL072140
|
GADADE GANGADHAR JIJARAM
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846249
|
|
MR GANGADHAR JIJARAM GADADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMBAJOGAI
|
MH-18-012-051-001/153
(RAKSHASWADI)
|
1818012000NRG24220320241533531
|
26/03/2024
|
GADADE RAUSAHEB JIJARAM
|
1818012WL072140
|
GADADE RAUSAHEB JIJARAM
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846248
|
|
MR RAOSAHEB JIJARAM GADADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMBAJOGAI
|
MH-18-012-051-001/157
(RAKSHASWADI)
|
1818012000NRG24220320241533544
|
26/03/2024
|
GADADE KAMALBAI NAVNATH
|
1818012WL072140
|
GADADE KAMALBAI NAVNATH
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846163
|
|
MS KAMALBAI NAVNATH GADADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMBAJOGAI
|
MH-18-012-051-001/319
(RAKSHASWADI)
|
1818012000NRG24220320241533591
|
26/03/2024
|
PURUSHOTTAM MARUTI GADADE
|
1818012WL072140
|
PURUSHOTTAM MARUTI GADADE
|
00415
|
SBIN0020029
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241846159
|
|
PURUSHOTTAM MARUTI GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AMBAJOGAI
|
MH-18-012-051-001/319
(RAKSHASWADI)
|
1818012000NRG24220320241533592
|
26/03/2024
|
PURUSHOTTAM MARUTI GADADE
|
1818012WL072140
|
PURUSHOTTAM MARUTI GADADE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846160
|
|
PURUSHOTTAM MARUTI GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AMBAJOGAI
|
MH-18-012-051-001/342
(RAKSHASWADI)
|
1818012000NRG24220320241533593
|
26/03/2024
|
RAJUBAI ACCHYUTRAO GADADE
|
1818012WL072140
|
RAJUBAI ACCHYUTRAO GADADE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846071
|
|
MRS RAJUBAI ACHUTRAO GADADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMBAJOGAI
|
MH-18-012-051-001/342
(RAKSHASWADI)
|
1818012000NRG24220320241533594
|
26/03/2024
|
RAJUBAI ACCHYUTRAO GADADE
|
1818012WL072140
|
RAJUBAI ACCHYUTRAO GADADE
|
00415
|
SBIN0020029
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241846072
|
|
MRS RAJUBAI ACHUTRAO GADADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMBAJOGAI
|
MH-18-012-051-001/350
(RAKSHASWADI)
|
1818012000NRG24220320241533603
|
26/03/2024
|
SAMPAT SHRIRAM GADADE
|
1818012WL072140
|
SAMPAT SHRIRAM GADADE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846079
|
|
SAMPAT SHRIRAM GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AMBAJOGAI
|
MH-18-012-051-001/36
(RAKSHASWADI)
|
1818012000NRG24220320241533605
|
26/03/2024
|
GADADE LAXMAN RANABA
|
1818012WL072140
|
GADADE LAXMAN RANABA
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846057
|
|
LAXMAN RANABA GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
AMBAJOGAI
|
MH-18-012-051-001/36
(RAKSHASWADI)
|
1818012000NRG24220320241533606
|
26/03/2024
|
GADADE URMILA LAXMAN
|
1818012WL072140
|
GADADE URMILA LAXMAN
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846143
|
|
URMILA LAXMAN GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AMBAJOGAI
|
MH-18-012-051-001/367
(RAKSHASWADI)
|
1818012000NRG24220320241533616
|
26/03/2024
|
NAGNATH ACHUTRAO GADADE
|
1818012WL072140
|
NAGNATH ACHUTRAO GADADE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846073
|
|
MR NAGNATH ACHUTRAO GADADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMBAJOGAI
|
MH-18-012-051-001/41
(RAKSHASWADI)
|
1818012000NRG24220320241533638
|
26/03/2024
|
GADADE BALKISAN RANBA
|
1818012WL072140
|
GADADE BALKISAN RANBA
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846041
|
|
GADADE BALAKISAN RANABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AMBAJOGAI
|
MH-18-012-051-001/423
(RAKSHASWADI)
|
1818012000NRG24220320241533648
|
26/03/2024
|
Gokul Bibhishan Gadade
|
1818012WL072140
|
Gokul Bibhishan Gadade
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846167
|
|
GOKUL BIBHISHAN GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AMBAJOGAI
|
MH-18-012-051-001/424
(RAKSHASWADI)
|
1818012000NRG24220320241533649
|
26/03/2024
|
Gadade Rustum Sudam
|
1818012WL072140
|
Gadade Rustum Sudam
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846166
|
|
GADADE RUSTUM SUDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AMBAJOGAI
|
MH-18-012-051-001/429
(RAKSHASWADI)
|
1818012000NRG24220320241533660
|
26/03/2024
|
Shivaji Atmaram Gadade
|
1818012WL072140
|
Shivaji Atmaram Gadade
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846157
|
|
SHIVAJI ATMARAM GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
AMBAJOGAI
|
MH-18-012-051-001/47
(RAKSHASWADI)
|
1818012000NRG24220320241533661
|
26/03/2024
|
GADADE NAGORAO RAMKISAN
|
1818012WL072140
|
GADADE NAGORAO RAMKISAN
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846142
|
|
NAGORAO RAMKISAN GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AMBAJOGAI
|
MH-18-012-051-001/90
(RAKSHASWADI)
|
1818012000NRG24220320241533703
|
26/03/2024
|
GADADE DYANOBA SHANKAR
|
1818012WL072140
|
GADADE DYANOBA SHANKAR
|
00415
|
SBIN0020029
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241846080
|
|
MR DNYANOBA SHANKAR GADADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMBAJOGAI
|
MH-18-012-051-001/90
(RAKSHASWADI)
|
1818012000NRG24220320241533701
|
26/03/2024
|
GADADE DYANOBA SHANKAR
|
1818012WL072140
|
GADADE DYANOBA SHANKAR
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846081
|
|
MR DNYANOBA SHANKAR GADADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMBAJOGAI
|
MH-18-012-051-001/93
(RAKSHASWADI)
|
1818012000NRG24220320241533713
|
26/03/2024
|
GADADE HANUMANT KONDIBA
|
1818012WL072140
|
GADADE HANUMANT KONDIBA
|
00415
|
SBIN0020029
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241846063
|
|
MR HANUMANT KONDIBA GADADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMBAJOGAI
|
MH-18-012-051-001/93
(RAKSHASWADI)
|
1818012000NRG24220320241533715
|
26/03/2024
|
GADADE HANUMANT KONDIBA
|
1818012WL072140
|
GADADE HANUMANT KONDIBA
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846062
|
|
MR HANUMANT KONDIBA GADADE
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMBAJOGAI
|
MH-18-012-051-001/99
(RAKSHASWADI)
|
1818012000NRG24220320241533721
|
26/03/2024
|
GADADE VANDANA BALASAHEB
|
1818012WL072140
|
GADADE VANDANA BALASAHEB
|
00415
|
SBIN0020029
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241846161
|
|
MRS VANDANA BABASAHEB GADADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMBAJOGAI
|
MH-18-012-051-001/99
(RAKSHASWADI)
|
1818012000NRG24220320241533718
|
26/03/2024
|
GADADE VANDANA BALASAHEB
|
1818012WL072140
|
GADADE VANDANA BALASAHEB
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846162
|
|
MRS VANDANA BABASAHEB GADADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMBAJOGAI
|
MH-18-012-279-001/113
(RADI)
|
1818012000NRG24230320241544207
|
26/03/2024
|
KASHID NAVNATH DNYANOBA
|
1818012WL072647
|
KASHID NAVNATH DNYANOBA
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846117
|
|
MR NAVNATH DNYANOBA DNYANOBA KASHID
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMBAJOGAI
|
MH-18-012-279-001/126
(RADI)
|
1818012000NRG24230320241544208
|
26/03/2024
|
VISHNU ANNASAHEB GANGANE
|
1818012WL072647
|
VISHNU ANNASAHEB GANGANE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846257
|
|
MR VISHNU ANNASAHEB GANGANE
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMBAJOGAI
|
MH-18-012-279-001/1504
(RADI)
|
1818012000NRG24230320241544220
|
26/03/2024
|
RAMESH SHANKARAO GANGNE
|
1818012WL072647
|
RAMESH SHANKARAO GANGNE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846251
|
|
MR RAMESH SHANKARRAO GANGANE MADHUBALA R
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMBAJOGAI
|
MH-18-012-279-001/1516
(RADI)
|
1818012000NRG24230320241544223
|
26/03/2024
|
SOMNATH BANKATRAO GANGANE
|
1818012WL072647
|
SOMNATH BANKATRAO GANGANE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846141
|
|
MR SOMNATH BANKATRAO GANGANE
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMBAJOGAI
|
MH-18-012-279-001/1525
(RADI)
|
1818012000NRG24230320241544227
|
26/03/2024
|
BALASAHEB SHAHAJIRAO GANGANE
|
1818012WL072647
|
BALASAHEB SHAHAJIRAO GANGANE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846093
|
|
BALASAHEB SHAHAJI GANGANE
|
IDBI BANK(607095)
|
|
113
|
AMBAJOGAI
|
MH-18-012-279-001/1525
(RADI)
|
1818012000NRG24230320241544228
|
26/03/2024
|
SAVITA BALASAHEB GANGANE
|
1818012WL072647
|
SAVITA BALASAHEB GANGANE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846107
|
|
SAVITA BALASAHEB GANGANE
|
IDBI BANK(607095)
|
|
114
|
AMBAJOGAI
|
MH-18-012-279-001/1530
(RADI)
|
1818012000NRG24230320241544230
|
26/03/2024
|
GANGANE BALBHIM VENKATRAO
|
1818012WL072647
|
GANGANE BALBHIM VENKATRAO
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846096
|
|
MR BALBHIM VYANKATRAO GANGANE
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMBAJOGAI
|
MH-18-012-279-001/1569
(RADI)
|
1818012000NRG24230320241544234
|
26/03/2024
|
JAYRAJ
|
1818012WL072647
|
JAYRAJ
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846056
|
|
MR JAYRAM GOPAL GANGANE
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMBAJOGAI
|
MH-18-012-279-001/1629
(RADI)
|
1818012000NRG24230320241544243
|
26/03/2024
|
BALASAHEB PRABHAKAR GANGANE
|
1818012WL072647
|
BALASAHEB PRABHAKAR GANGANE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846118
|
|
MR BALAJI PRABHAKAR GANGANE
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMBAJOGAI
|
MH-18-012-279-001/1630
(RADI)
|
1818012000NRG24230320241544247
|
26/03/2024
|
DHIRAJ DATTATRAY GANGANE
|
1818012WL072647
|
DHIRAJ DATTATRAY GANGANE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846119
|
|
MR DHIRAJ DATTATRAYA GANGANE
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMBAJOGAI
|
MH-18-012-279-001/1831
(RADI)
|
1818012000NRG24230320241544256
|
26/03/2024
|
SHRAD BHARAT KADAM
|
1818012WL072647
|
SHRAD BHARAT KADAM
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846252
|
|
SHARAD BHARATRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
AMBAJOGAI
|
MH-18-012-279-001/1996
(RADI)
|
1818012000NRG24230320241544264
|
26/03/2024
|
VIKAS HARIDAS GAIKWAD
|
1818012WL072647
|
VIKAS HARIDAS GAIKWAD
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846106
|
|
VIKAS HARIDAS GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
AMBAJOGAI
|
MH-18-012-279-001/2000
(RADI)
|
1818012000NRG24230320241544270
|
26/03/2024
|
RIZWANA SADEK PATHAN
|
1818012WL072647
|
RIZWANA SADEK PATHAN
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846254
|
|
MRS RIZWANA SADIK PATHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMBAJOGAI
|
MH-18-012-279-001/2000
(RADI)
|
1818012000NRG24230320241544269
|
26/03/2024
|
SADEK BASHUMIYA PATHAN
|
1818012WL072647
|
SADEK BASHUMIYA PATHAN
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846253
|
|
MR SADEKH BASHUMIYA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMBAJOGAI
|
MH-18-012-279-001/2016
(RADI)
|
1818012000NRG24230320241544275
|
26/03/2024
|
narsing laxman gangane
|
1818012WL072647
|
narsing laxman gangane
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846099
|
|
MR NARSING LAKSHMAN GANGANE
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMBAJOGAI
|
MH-18-012-279-001/2016
(RADI)
|
1818012000NRG24230320241544276
|
26/03/2024
|
tolanbai laxman gangane
|
1818012WL072647
|
tolanbai laxman gangane
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846250
|
|
TOLANBAI LAXMAN GANG
|
BANK OF BARODA(606985)
|
|
124
|
AMBAJOGAI
|
MH-18-012-279-001/305
(RADI)
|
1818012000NRG24230320241544283
|
26/03/2024
|
RAMAKANT
|
1818012WL072647
|
RAMAKANT
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846038
|
|
MR RAMAKANT MAHADEV VEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75894
|
75894
|
|
|
|
|
|
|
|
|
125
|
AMBAJOGAI
|
MH-18-012-352-001/10
(TELGHANA)
|
1818012352NRG24210320241522526
|
26/03/2024
|
SAKHUBAI
|
1818012352WL071708
|
SAKHUBAI
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846039
|
|
SAKHUBAI SAYAS GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
AMBAJOGAI
|
MH-18-012-352-001/113
(TELGHANA)
|
1818012352NRG24210320241522466
|
26/03/2024
|
PUJA RAJEBHU BHATANE
|
1818012352WL071705
|
PUJA RAJEBHU BHATANE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846064
|
|
POOJA RAJEBHAU BHATANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
AMBAJOGAI
|
MH-18-012-352-001/17
(TELGHANA)
|
1818012000NRG24220320241529518
|
26/03/2024
|
SATYABHAMA HARICHANDRA
|
1818012WL071997
|
SATYABHAMA HARICHANDRA
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846108
|
|
SATYBHAMA HARICHANDRA BHATANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
AMBAJOGAI
|
MH-18-012-352-001/183
(TELGHANA)
|
1818012352NRG24210320241522474
|
26/03/2024
|
SUMESH VALMIK SIRSAT
|
1818012352WL071705
|
SUMESH VALMIK SIRSAT
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846101
|
|
MR SUMESH WALMIK SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
129
|
AMBAJOGAI
|
MH-18-012-279-001/1999
(RADI)
|
1818012000NRG24230320241544268
|
26/03/2024
|
ASHOK INDRAJIT GANGANE
|
1818012WL072647
|
ASHOK INDRAJIT GANGANE
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846025
|
|
MR ASHOK INDRAJIT GANGANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
130
|
AMBAJOGAI
|
MH-18-012-012-001/114
(DONGAR PIMPLA)
|
1818012000NRG24210320241512467
|
26/03/2024
|
dipak bandu kendre
|
1818012WL071307
|
dipak bandu kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836480
|
|
DIPAK BANDU KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
AMBAJOGAI
|
MH-18-012-012-001/114
(DONGAR PIMPLA)
|
1818012000NRG24210320241512466
|
26/03/2024
|
kendre krushna bandu
|
1818012WL071307
|
kendre krushna bandu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836479
|
|
KENDRE KRUSHNA BANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
AMBAJOGAI
|
MH-18-012-012-001/200
(DONGAR PIMPLA)
|
1818012000NRG24210320241512472
|
26/03/2024
|
AYODHA SAKHARAM PAWAR
|
1818012WL071307
|
AYODHA SAKHARAM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836458
|
|
AYODHYA SAKHARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
AMBAJOGAI
|
MH-18-012-012-001/220
(DONGAR PIMPLA)
|
1818012000NRG24210320241515192
|
26/03/2024
|
Pratibha Satish Kale
|
1818012WL071431
|
Pratibha Satish Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836463
|
|
PRATIBHA SATISH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
AMBAJOGAI
|
MH-18-012-012-001/220
(DONGAR PIMPLA)
|
1818012000NRG24210320241515190
|
26/03/2024
|
SHIVAJI LIMBAJI KALE
|
1818012WL071431
|
SHIVAJI LIMBAJI KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836450
|
|
SHIVAJI LIMBAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
AMBAJOGAI
|
MH-18-012-012-001/220
(DONGAR PIMPLA)
|
1818012000NRG24210320241515191
|
26/03/2024
|
Shrihar Satish Kale
|
1818012WL071431
|
Shrihar Satish Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836451
|
|
SHRIHARI SATISH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
AMBAJOGAI
|
MH-18-012-012-001/299
(DONGAR PIMPLA)
|
1818012000NRG24210320241512473
|
26/03/2024
|
RATNAMALA SAHADEV NARVADE
|
1818012WL071307
|
RATNAMALA SAHADEV NARVADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836457
|
|
RATNAMALA SAHDEV NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
AMBAJOGAI
|
MH-18-012-012-001/299
(DONGAR PIMPLA)
|
1818012000NRG24210320241512474
|
26/03/2024
|
varsha vasantrao narwade
|
1818012WL071307
|
varsha vasantrao narwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836460
|
|
VARSHA VASANTRAO NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
AMBAJOGAI
|
MH-18-012-012-001/344
(DONGAR PIMPLA)
|
1818012000NRG24210320241512475
|
26/03/2024
|
mukund pandharinath gotavle
|
1818012WL071307
|
mukund pandharinath gotavle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836462
|
|
MUKUND PANDHARINATH GOTAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
AMBAJOGAI
|
MH-18-012-012-001/344
(DONGAR PIMPLA)
|
1818012000NRG24210320241512476
|
26/03/2024
|
sindhu mukund gotavale
|
1818012WL071307
|
sindhu mukund gotavale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836459
|
|
SINDHU MUKUND GOTAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
AMBAJOGAI
|
MH-18-012-012-001/592
(DONGAR PIMPLA)
|
1818012000NRG24210320241512477
|
26/03/2024
|
VAISHNAV ASHOK PAWAR
|
1818012WL071307
|
VAISHNAV ASHOK PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836461
|
|
VAISHNAV ASHOK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
AMBAJOGAI
|
MH-18-012-012-001/62
(DONGAR PIMPLA)
|
1818012000NRG24210320241515195
|
26/03/2024
|
JANARDHAN BHANUDAS SHEP
|
1818012WL071431
|
JANARDHAN BHANUDAS SHEP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836452
|
|
JANARDHAN BHANUDAS SHEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
AMBAJOGAI
|
MH-18-012-012-001/763
(DONGAR PIMPLA)
|
1818012000NRG24210320241512478
|
26/03/2024
|
babasaheb shriram pawar
|
1818012WL071307
|
babasaheb shriram pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836455
|
|
BABASAHEB SHRIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
AMBAJOGAI
|
MH-18-012-012-001/840
(DONGAR PIMPLA)
|
1818012000NRG24210320241515204
|
26/03/2024
|
Satyabhama Devrao Shep
|
1818012WL071431
|
Satyabhama Devrao Shep
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836483
|
|
SATYABHAMA DEVRAO SHEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
AMBAJOGAI
|
MH-18-012-279-001/1995
(RADI)
|
1818012000NRG24230320241544258
|
26/03/2024
|
VIJAYMALA BALASAHEB GANGANE
|
1818012WL072647
|
VIJAYMALA BALASAHEB GANGANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836456
|
|
VIJAYMALA BALASAHEB GANGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
AMBAJOGAI
|
MH-18-012-352-001/113
(TELGHANA)
|
1818012352NRG24210320241522464
|
26/03/2024
|
SATYWAN EKANATH BHATANE
|
1818012352WL071705
|
SATYWAN EKANATH BHATANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836453
|
|
SATYAWAN EKNATH BHATANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
AMBAJOGAI
|
MH-18-012-381-001/665
(Bhawthana)
|
1818012000NRG24220320241531254
|
26/03/2024
|
ABHISHEAK VILAS KAPSE
|
1818012WL072069
|
ABHISHEAK VILAS KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836454
|
|
ABHISHEAK VILAS KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
147
|
AMBAJOGAI
|
MH-18-012-051-001/107
(RAKSHASWADI)
|
1818012000NRG24220320241533499
|
26/03/2024
|
DHONDIRAM BABURAO GADADE
|
1818012WL072140
|
DHONDIRAM BABURAO GADADE
|
1143
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846016
|
|
DHONDIRAM BABURAO GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
AMBAJOGAI
|
MH-18-012-051-001/164
(RAKSHASWADI)
|
1818012000NRG24220320241533564
|
26/03/2024
|
CHTRGUN SANTAPPA GADADE
|
1818012WL072140
|
CHTRGUN SANTAPPA GADADE
|
1143
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846111
|
|
CHTRGUN SANTAPPA GADADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
149
|
AMBAJOGAI
|
MH-18-012-051-001/99
(RAKSHASWADI)
|
1818012000NRG24220320241533719
|
26/03/2024
|
SHARAD BABASAHEB GADADE
|
1818012WL072140
|
SHARAD BABASAHEB GADADE
|
1143
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846014
|
|
SHARAD BABASAHEB GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
AMBAJOGAI
|
MH-18-012-051-001/99
(RAKSHASWADI)
|
1818012000NRG24220320241533722
|
26/03/2024
|
SHARAD BABASAHEB GADADE
|
1818012WL072140
|
SHARAD BABASAHEB GADADE
|
1143
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241846015
|
|
SHARAD BABASAHEB GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
151
|
AMBAJOGAI
|
MH-18-012-279-001/1674
(RADI)
|
1818012000NRG24230320241544250
|
26/03/2024
|
SACHIN SHIVAJI GANGNE
|
1818012WL072647
|
SACHIN SHIVAJI GANGNE
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846105
|
|
MR SACHIN SHIVAJI GANGANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
152
|
AMBAJOGAI
|
MH-18-012-051-001/350
(RAKSHASWADI)
|
1818012000NRG24220320241533604
|
26/03/2024
|
CHAYA SAMPAT GADADE
|
1818012WL072140
|
CHAYA SAMPAT GADADE
|
1143
|
MAHG0004340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846169
|
|
MR SAMPAT SHRIRAM GADADE CHAYA SAMPAT GA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
153
|
AMBAJOGAI
|
MH-18-012-018-001/111
(APEGAON)
|
1818012000NRG24260320241574493
|
26/03/2024
|
MAHADEV SHREERANG KAMBLE
|
1818012WL074107
|
MAHADEV SHREERANG KAMBLE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846040
|
|
Mr. MAHADEV SHRIRANG KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
AMBAJOGAI
|
MH-18-012-018-001/15
(APEGAON)
|
1818012000NRG24260320241574494
|
26/03/2024
|
DATTATRY DEVIDAS KUCHEKAR
|
1818012WL074107
|
DATTATRY DEVIDAS KUCHEKAR
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846090
|
|
Mr. DATTU DEVIDAS KUCHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
AMBAJOGAI
|
MH-18-012-018-001/15
(APEGAON)
|
1818012000NRG24260320241574495
|
26/03/2024
|
HAUSA DATTATRY KUCHEKAR
|
1818012WL074107
|
HAUSA DATTATRY KUCHEKAR
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846234
|
|
HOUSABAI DATTU KUCHEKAR
|
IDBI BANK(607095)
|
|
156
|
AMBAJOGAI
|
MH-18-012-018-001/153
(APEGAON)
|
1818012000NRG24260320241574496
|
26/03/2024
|
SHANKAR BHANUDAS SARWDE
|
1818012WL074107
|
SHANKAR BHANUDAS SARWDE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836465
|
|
MR SHANKAR BHANUDAS SARVADE
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMBAJOGAI
|
MH-18-012-018-001/260
(APEGAON)
|
1818012000NRG24260320241574497
|
26/03/2024
|
SONALI SOPAN KUCHEKAR
|
1818012WL074107
|
SONALI SOPAN KUCHEKAR
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836487
|
|
Mrs. SONALI SOPAN KUCHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
AMBAJOGAI
|
MH-18-012-018-001/286
(APEGAON)
|
1818012000NRG24260320241574498
|
26/03/2024
|
SMITA HARIDAS KARDE
|
1818012WL074107
|
SMITA HARIDAS KARDE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836468
|
|
Mrs. SMITA HARIDAS KARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
AMBAJOGAI
|
MH-18-012-018-001/531
(APEGAON)
|
1818012000NRG24260320241574500
|
26/03/2024
|
onkar pandurang tat
|
1818012WL074107
|
onkar pandurang tat
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846238
|
|
Mr. ONKAR PANDURANG TAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
AMBAJOGAI
|
MH-18-012-018-001/531
(APEGAON)
|
1818012000NRG24260320241574499
|
26/03/2024
|
sangita pandurang tat
|
1818012WL074107
|
sangita pandurang tat
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846236
|
|
Mrs. SANGITA PANDURANG TAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
AMBAJOGAI
|
MH-18-012-018-001/64
(APEGAON)
|
1818012000NRG24260320241574503
|
26/03/2024
|
RAJABHAU L SAVANT
|
1818012WL074107
|
RAJABHAU L SAVANT
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836486
|
|
MR RAJABHAU LAXMAN SAVANT
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMBAJOGAI
|
MH-18-012-018-001/64
(APEGAON)
|
1818012000NRG24260320241574504
|
26/03/2024
|
SUSHLA R SAVANT
|
1818012WL074107
|
SUSHLA R SAVANT
|
1143
|
MAHG0004502
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241836469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
AMBAJOGAI
|
MH-18-012-234-001/532
(MURKUTWADI)
|
1818012234NRG24230320241540026
|
26/03/2024
|
Chandrasena Apparao Murkute
|
1818012234WL072454
|
Chandrasena Apparao Murkute
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846212
|
|
Miss. CHANDRASENA APPARAO MURKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
164
|
AMBAJOGAI
|
MH-18-012-160-003/10
(KATKARWADI)
|
1818012160NRG24240320241558468
|
26/03/2024
|
BABU GANGARAM KATKADE
|
1818012160WL073350
|
BABU GANGARAM KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846181
|
|
Mr. BABU GANGARAM KATKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
AMBAJOGAI
|
MH-18-012-160-003/10
(KATKARWADI)
|
1818012160NRG24240320241558472
|
26/03/2024
|
BABU GANGARAM KATKADE
|
1818012160WL073350
|
BABU GANGARAM KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846183
|
|
Mr. BABU GANGARAM KATKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
AMBAJOGAI
|
MH-18-012-160-003/10
(KATKARWADI)
|
1818012160NRG24240320241558470
|
26/03/2024
|
BABU GANGARAM KATKADE
|
1818012160WL073350
|
BABU GANGARAM KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846182
|
|
Mr. BABU GANGARAM KATKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
AMBAJOGAI
|
MH-18-012-160-003/10
(KATKARWADI)
|
1818012160NRG24240320241558469
|
26/03/2024
|
GAVLANBAI BABU KATKADE
|
1818012160WL073350
|
GAVLANBAI BABU KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241846120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
AMBAJOGAI
|
MH-18-012-160-003/10
(KATKARWADI)
|
1818012160NRG24240320241558471
|
26/03/2024
|
GAVLANBAI BABU KATKADE
|
1818012160WL073350
|
GAVLANBAI BABU KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241846122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
AMBAJOGAI
|
MH-18-012-160-003/10
(KATKARWADI)
|
1818012160NRG24240320241558473
|
26/03/2024
|
GAVLANBAI BABU KATKADE
|
1818012160WL073350
|
GAVLANBAI BABU KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241846121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
AMBAJOGAI
|
MH-18-012-160-003/117
(KATKARWADI)
|
1818012160NRG24240320241558474
|
26/03/2024
|
DYANOBA VAMAN KATKADE
|
1818012160WL073350
|
DYANOBA VAMAN KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846083
|
|
Mr. KATKADE DNYANOBA VAMAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
AMBAJOGAI
|
MH-18-012-160-003/117
(KATKARWADI)
|
1818012160NRG24240320241558475
|
26/03/2024
|
DYANOBA VAMAN KATKADE
|
1818012160WL073350
|
DYANOBA VAMAN KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846084
|
|
Mr. KATKADE DNYANOBA VAMAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
AMBAJOGAI
|
MH-18-012-160-003/117
(KATKARWADI)
|
1818012160NRG24240320241558476
|
26/03/2024
|
DYANOBA VAMAN KATKADE
|
1818012160WL073350
|
DYANOBA VAMAN KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846085
|
|
Mr. KATKADE DNYANOBA VAMAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
AMBAJOGAI
|
MH-18-012-160-003/133
(KATKARWADI)
|
1818012160NRG24220320241524605
|
26/03/2024
|
PANDURANG HARISHCHANDRA KENDRE
|
1818012160WL071834
|
PANDURANG HARISHCHANDRA KENDRE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846124
|
|
Mr. PANDURANG HARISHCHANDRA KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
AMBAJOGAI
|
MH-18-012-160-003/133
(KATKARWADI)
|
1818012160NRG24220320241524606
|
26/03/2024
|
SUVARNMALA PANDURANG KENDRE
|
1818012160WL071834
|
SUVARNMALA PANDURANG KENDRE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846198
|
|
Ms. SUWARNMALA PANDURANG KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
AMBAJOGAI
|
MH-18-012-160-003/168
(KATKARWADI)
|
1818012160NRG24220320241524634
|
26/03/2024
|
Bharat vyankat Munde
|
1818012160WL071836
|
Bharat vyankat Munde
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241846211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
AMBAJOGAI
|
MH-18-012-160-003/168
(KATKARWADI)
|
1818012160NRG24220320241524633
|
26/03/2024
|
BHARTABAI VYANKAT MUNDE
|
1818012160WL071836
|
BHARTABAI VYANKAT MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846207
|
|
Miss. Bharatbai Vyankati Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
AMBAJOGAI
|
MH-18-012-160-003/168
(KATKARWADI)
|
1818012160NRG24220320241524632
|
26/03/2024
|
VYANKAT SHESHERAO MUNDE
|
1818012160WL071836
|
VYANKAT SHESHERAO MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846195
|
|
Mr. VYANKAT SHESHERAO MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
AMBAJOGAI
|
MH-18-012-160-003/169
(KATKARWADI)
|
1818012160NRG24220320241524635
|
26/03/2024
|
GOVIND SHESHERAO MUNDE
|
1818012160WL071836
|
GOVIND SHESHERAO MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846197
|
|
GOVIND SHESHERAO MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
AMBAJOGAI
|
MH-18-012-160-003/169
(KATKARWADI)
|
1818012160NRG24220320241524637
|
26/03/2024
|
Krishna Govind Munde
|
1818012160WL071836
|
Krishna Govind Munde
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846210
|
|
KRISHNA GOVIND MUNDE
|
UNION BANK OF INDIA(508500)
|
|
180
|
AMBAJOGAI
|
MH-18-012-160-003/169
(KATKARWADI)
|
1818012160NRG24220320241524636
|
26/03/2024
|
MUKTA GOVIND MUNDE
|
1818012160WL071836
|
MUKTA GOVIND MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846209
|
|
Miss. Mukta Govind Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
AMBAJOGAI
|
MH-18-012-160-003/186
(KATKARWADI)
|
1818012160NRG24220320241524638
|
26/03/2024
|
USHABAI MADHAV KATKADE
|
1818012160WL071836
|
USHABAI MADHAV KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846125
|
|
MS USHABAI MADHAV KATKADE
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMBAJOGAI
|
MH-18-012-160-003/32
(KATKARWADI)
|
1818012160NRG24220320241524641
|
26/03/2024
|
Pushpa Ankush katkade
|
1818012160WL071836
|
Pushpa Ankush katkade
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846204
|
|
Miss. Pushpa Shatrughan Katkade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
AMBAJOGAI
|
MH-18-012-160-003/32
(KATKARWADI)
|
1818012160NRG24220320241524640
|
26/03/2024
|
Shatrughan bhagwan Katkade
|
1818012160WL071836
|
Shatrughan bhagwan Katkade
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846196
|
|
MR SHATRUGHAN BHAGWAN KATKADE
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMBAJOGAI
|
MH-18-012-160-003/32
(KATKARWADI)
|
1818012160NRG24220320241524639
|
26/03/2024
|
VITHABAI BHAGWAN KATKADE
|
1818012160WL071836
|
VITHABAI BHAGWAN KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846205
|
|
Miss. Vithabai Bhagwan Katkade .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
AMBAJOGAI
|
MH-18-012-160-003/34
(KATKARWADI)
|
1818012160NRG24220320241524643
|
26/03/2024
|
Dipali Ankush katkade
|
1818012160WL071836
|
Dipali Ankush katkade
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846208
|
|
Miss. Dipali Ankush Katkade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
AMBAJOGAI
|
MH-18-012-160-003/34
(KATKARWADI)
|
1818012160NRG24220320241524642
|
26/03/2024
|
Haribai Nathrao Katkade
|
1818012160WL071836
|
Haribai Nathrao Katkade
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846206
|
|
MRS HARIBAI KATKADE ANKUSH KATKADE KATKA
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMBAJOGAI
|
MH-18-012-160-003/39
(KATKARWADI)
|
1818012160NRG24220320241524645
|
26/03/2024
|
Mira Pralhad katkade
|
1818012160WL071836
|
Mira Pralhad katkade
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846203
|
|
Miss. Mira Pralhad Katkade .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
AMBAJOGAI
|
MH-18-012-160-003/39
(KATKARWADI)
|
1818012160NRG24220320241524644
|
26/03/2024
|
Pralhad janardhan Katkade
|
1818012160WL071836
|
Pralhad janardhan Katkade
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846279
|
|
Mr. Pralhad Janardhan Katkade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
AMBAJOGAI
|
MH-18-012-160-003/41
(KATKARWADI)
|
1818012160NRG24220320241524648
|
26/03/2024
|
Ankush Balaji Katkade
|
1818012160WL071836
|
Ankush Balaji Katkade
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846200
|
|
Mr. ANKUSH BALAJI KATKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
AMBAJOGAI
|
MH-18-012-160-003/41
(KATKARWADI)
|
1818012160NRG24220320241524646
|
26/03/2024
|
BALAJI NARAYAN KATKADE
|
1818012160WL071836
|
BALAJI NARAYAN KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846194
|
|
Mr. BALAJI NARAYAN KATKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
AMBAJOGAI
|
MH-18-012-160-003/41
(KATKARWADI)
|
1818012160NRG24220320241524649
|
26/03/2024
|
Jayshri Ankush katkade
|
1818012160WL071836
|
Jayshri Ankush katkade
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846280
|
|
MR JAYSHREE ASHOK GITTE
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMBAJOGAI
|
MH-18-012-160-003/41
(KATKARWADI)
|
1818012160NRG24220320241524647
|
26/03/2024
|
SHANTABAI BALAJI KATKADE
|
1818012160WL071836
|
SHANTABAI BALAJI KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846193
|
|
MRS SHANTABAI BALAJI KATKADE
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMBAJOGAI
|
MH-18-012-160-003/86
(KATKARWADI)
|
1818012160NRG24240320241558500
|
26/03/2024
|
CHAYABAI SHIVAJI KATKADE
|
1818012160WL073350
|
CHAYABAI SHIVAJI KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846186
|
|
Ms. CHYABAI SHIVAJI KATKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
AMBAJOGAI
|
MH-18-012-160-003/86
(KATKARWADI)
|
1818012160NRG24240320241558496
|
26/03/2024
|
CHAYABAI SHIVAJI KATKADE
|
1818012160WL073350
|
CHAYABAI SHIVAJI KATKADE
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241846187
|
|
Ms. CHYABAI SHIVAJI KATKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
AMBAJOGAI
|
MH-18-012-160-003/86
(KATKARWADI)
|
1818012160NRG24240320241558499
|
26/03/2024
|
SHIVAJI VAMAN KATKADE
|
1818012160WL073350
|
SHIVAJI VAMAN KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846188
|
|
SHIVAJI VAMAN KATKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
AMBAJOGAI
|
MH-18-012-160-003/88
(KATKARWADI)
|
1818012160NRG24240320241558503
|
26/03/2024
|
LAHU VISHNU KATKADE
|
1818012160WL073350
|
LAHU VISHNU KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846275
|
|
Mr. LAHUDAS VISHNU KATKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
AMBAJOGAI
|
MH-18-012-160-003/88
(KATKARWADI)
|
1818012160NRG24240320241558501
|
26/03/2024
|
LAHU VISHNU KATKADE
|
1818012160WL073350
|
LAHU VISHNU KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846274
|
|
Mr. LAHUDAS VISHNU KATKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
AMBAJOGAI
|
MH-18-012-160-003/88
(KATKARWADI)
|
1818012160NRG24240320241558505
|
26/03/2024
|
LAHU VISHNU KATKADE
|
1818012160WL073350
|
LAHU VISHNU KATKADE
|
1143
|
MAHG0004511
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241846276
|
|
Mr. LAHUDAS VISHNU KATKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
AMBAJOGAI
|
MH-18-012-160-003/88
(KATKARWADI)
|
1818012160NRG24240320241558502
|
26/03/2024
|
MUKTA LAHU KATKADE
|
1818012160WL073350
|
MUKTA LAHU KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846185
|
|
Miss. Mukta Lahudas Katkade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
AMBAJOGAI
|
MH-18-012-160-003/88
(KATKARWADI)
|
1818012160NRG24240320241558504
|
26/03/2024
|
MUKTA LAHU KATKADE
|
1818012160WL073350
|
MUKTA LAHU KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846184
|
|
Miss. Mukta Lahudas Katkade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
AMBAJOGAI
|
MH-18-012-160-003/89
(KATKARWADI)
|
1818012160NRG24240320241558509
|
26/03/2024
|
MAHANADA VISHNU KATKADE
|
1818012160WL073350
|
MAHANADA VISHNU KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846190
|
|
Miss. Mahananda Vishnu Katkade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
AMBAJOGAI
|
MH-18-012-160-003/89
(KATKARWADI)
|
1818012160NRG24240320241558508
|
26/03/2024
|
VISHNU VAMAN KATKADE
|
1818012160WL073350
|
VISHNU VAMAN KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846082
|
|
VISHNU VAMAN KATKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
AMBAJOGAI
|
MH-18-012-234-001/12
(MURKUTWADI)
|
1818012234NRG24230320241540053
|
26/03/2024
|
Krushna Chandrakant Giri
|
1818012234WL072455
|
Krushna Chandrakant Giri
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846230
|
|
KRUSHNA CHANDRAKANT GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
AMBAJOGAI
|
MH-18-012-234-001/13
(MURKUTWADI)
|
1818012234NRG24230320241540054
|
26/03/2024
|
MAHANANDA BABU KANGANE
|
1818012234WL072455
|
MAHANANDA BABU KANGANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846224
|
|
Miss. MAHANADA BABURAO KANGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
AMBAJOGAI
|
MH-18-012-234-001/206
(MURKUTWADI)
|
1818012234NRG24230320241539951
|
26/03/2024
|
SULOCHANA
|
1818012234WL072454
|
SULOCHANA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846140
|
|
Mrs. Sulochana Tukaram Murkute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
AMBAJOGAI
|
MH-18-012-234-001/219
(MURKUTWADI)
|
1818012234NRG24230320241539955
|
26/03/2024
|
KANGANE SANJAY NAGNATH
|
1818012234WL072454
|
KANGANE SANJAY NAGNATH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846134
|
|
Mr. SANJAY NAGNATH KAGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
AMBAJOGAI
|
MH-18-012-234-001/219
(MURKUTWADI)
|
1818012234NRG24230320241539957
|
26/03/2024
|
KRUSHNA SANJAY KANGNE
|
1818012234WL072454
|
KRUSHNA SANJAY KANGNE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846220
|
|
MR KRISHNA SANJAY KANGANE
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMBAJOGAI
|
MH-18-012-234-001/219
(MURKUTWADI)
|
1818012234NRG24230320241539956
|
26/03/2024
|
MARUTI SANJAY KANGNE
|
1818012234WL072454
|
MARUTI SANJAY KANGNE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846215
|
|
Mr. MAROTI SANJAY KANGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
AMBAJOGAI
|
MH-18-012-234-001/226
(MURKUTWADI)
|
1818012234NRG24230320241540057
|
26/03/2024
|
KANGANE ASHA GOVIND
|
1818012234WL072455
|
KANGANE ASHA GOVIND
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846223
|
|
Miss. ASHA GOVIND KANGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
AMBAJOGAI
|
MH-18-012-234-001/24
(MURKUTWADI)
|
1818012234NRG24230320241540059
|
26/03/2024
|
ATUL PARMESWAR KANGNE
|
1818012234WL072455
|
ATUL PARMESWAR KANGNE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836473
|
|
Mr. Atul Parmeshwar Kangane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
AMBAJOGAI
|
MH-18-012-234-001/24
(MURKUTWADI)
|
1818012234NRG24230320241540058
|
26/03/2024
|
BALIRAM PARMESWAR KANGNE
|
1818012234WL072455
|
BALIRAM PARMESWAR KANGNE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846231
|
|
BALIRAM PARMESHWAR KANGNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
AMBAJOGAI
|
MH-18-012-234-001/286
(MURKUTWADI)
|
1818012234NRG24230320241539983
|
26/03/2024
|
ARCHANA PRALHAD MURKUTE
|
1818012234WL072454
|
ARCHANA PRALHAD MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846139
|
|
Mrs. ARCHANA PRLHAD MURKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
AMBAJOGAI
|
MH-18-012-234-001/299
(MURKUTWADI)
|
1818012234NRG24230320241540065
|
26/03/2024
|
DNAYOBA TUKARAM KANGNE
|
1818012234WL072455
|
DNAYOBA TUKARAM KANGNE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846221
|
|
MR DNYANOBA KANGANE NIRGUNA KANGANE KANG
|
STATE BANK OF INDIA(508548)
|
|
214
|
AMBAJOGAI
|
MH-18-012-234-001/299
(MURKUTWADI)
|
1818012234NRG24230320241540067
|
26/03/2024
|
KRISHNA DNYANOBA KANGANE
|
1818012234WL072455
|
KRISHNA DNYANOBA KANGANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846281
|
|
Mr. Krishna Dnyanoba Kangane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
AMBAJOGAI
|
MH-18-012-234-001/299
(MURKUTWADI)
|
1818012234NRG24230320241540066
|
26/03/2024
|
NIRGUNA DNAYOBA KANGNE
|
1818012234WL072455
|
NIRGUNA DNAYOBA KANGNE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846225
|
|
Miss. NIRGUNA DNYANOBA KANGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
AMBAJOGAI
|
MH-18-012-234-001/301
(MURKUTWADI)
|
1818012234NRG24230320241540069
|
26/03/2024
|
KAVITA NAMDEO KANGNE
|
1818012234WL072455
|
KAVITA NAMDEO KANGNE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846222
|
|
Miss. KAVITA NAMDEV KANGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
AMBAJOGAI
|
MH-18-012-234-001/301
(MURKUTWADI)
|
1818012234NRG24230320241540068
|
26/03/2024
|
NAMDEO
|
1818012234WL072455
|
NAMDEO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846227
|
|
Mr. Namdev Tukaram Kangane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
AMBAJOGAI
|
MH-18-012-234-001/334
(MURKUTWADI)
|
1818012234NRG24230320241539993
|
26/03/2024
|
DNYANESHWARI UMAJI KANGANE
|
1818012234WL072454
|
DNYANESHWARI UMAJI KANGANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846136
|
|
MR DNYANESHWARI UMAKANT KANGNE
|
STATE BANK OF INDIA(508548)
|
|
219
|
AMBAJOGAI
|
MH-18-012-234-001/334
(MURKUTWADI)
|
1818012234NRG24230320241539992
|
26/03/2024
|
UMAJI SHIVAJI KANGANE
|
1818012234WL072454
|
UMAJI SHIVAJI KANGANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846135
|
|
Mr. UMAJI SHIVAJI KANGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
AMBAJOGAI
|
MH-18-012-234-001/343
(MURKUTWADI)
|
1818012234NRG24230320241540006
|
26/03/2024
|
DNYANOBA TULSHIRAM MURKUTE
|
1818012234WL072454
|
DNYANOBA TULSHIRAM MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846240
|
|
Mr. DNYANOBA TULSHIRAM MURKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
AMBAJOGAI
|
MH-18-012-234-001/343
(MURKUTWADI)
|
1818012234NRG24230320241540007
|
26/03/2024
|
SHARDA DNYANOBA MURKUTE
|
1818012234WL072454
|
SHARDA DNYANOBA MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241846239
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
222
|
AMBAJOGAI
|
MH-18-012-234-001/344
(MURKUTWADI)
|
1818012234NRG24230320241540011
|
26/03/2024
|
YOGIRAJ JAGGANATH MURKUTE
|
1818012234WL072454
|
YOGIRAJ JAGGANATH MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846242
|
|
Mr. YOGIRAJ JAGANNATH MURKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
AMBAJOGAI
|
MH-18-012-234-001/430
(MURKUTWADI)
|
1818012234NRG24230320241540075
|
26/03/2024
|
BUKABAI JANARDHAN KANGNE
|
1818012234WL072455
|
BUKABAI JANARDHAN KANGNE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846228
|
|
Mrs. BUKABAI JANARDHAN KANGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
AMBAJOGAI
|
MH-18-012-234-001/430
(MURKUTWADI)
|
1818012234NRG24230320241540076
|
26/03/2024
|
Namdev Janardhan Kangne
|
1818012234WL072455
|
Namdev Janardhan Kangne
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846232
|
|
Mr. NAMDEV JANARDHAN KANGNE
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
AMBAJOGAI
|
MH-18-012-234-001/448
(MURKUTWADI)
|
1818012234NRG24230320241540013
|
26/03/2024
|
SOMNATH VISHNU MUNDHE
|
1818012234WL072454
|
SOMNATH VISHNU MUNDHE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846216
|
|
MUNDE SOMNATH VISHNU
|
AXIS BANK(607153)
|
|
226
|
AMBAJOGAI
|
MH-18-012-234-001/532
(MURKUTWADI)
|
1818012234NRG24230320241540025
|
26/03/2024
|
Apparao Tulshiram Murkute
|
1818012234WL072454
|
Apparao Tulshiram Murkute
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846213
|
|
Mr. APPARAO TULISIRAM MURUKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
AMBAJOGAI
|
MH-18-012-234-001/532
(MURKUTWADI)
|
1818012234NRG24230320241540027
|
26/03/2024
|
MURKUTE MAHESH APPARAO
|
1818012234WL072454
|
MURKUTE MAHESH APPARAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846214
|
|
Mr. MAHESH APPARAO MURKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
AMBAJOGAI
|
MH-18-012-234-001/548
(MURKUTWADI)
|
1818012234NRG24230320241540028
|
26/03/2024
|
MURKUTE LAXMI RAMBHAJI
|
1818012234WL072454
|
MURKUTE LAXMI RAMBHAJI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846237
|
|
Miss. MURKUTE LAXMI RAMBHAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
AMBAJOGAI
|
MH-18-012-234-001/549
(MURKUTWADI)
|
1818012234NRG24230320241540033
|
26/03/2024
|
AMOL VINAYAK MURKUTE
|
1818012234WL072454
|
AMOL VINAYAK MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846235
|
|
Mr. AMOL VINAYAK MURKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
AMBAJOGAI
|
MH-18-012-234-001/549
(MURKUTWADI)
|
1818012234NRG24230320241540032
|
26/03/2024
|
ARJUN VINAYAK MURKUTE
|
1818012234WL072454
|
ARJUN VINAYAK MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846241
|
|
ARJUN VINAYAK MURKUTE
|
HDFC BANK LTD(607152)
|
|
231
|
AMBAJOGAI
|
MH-18-012-234-001/551
(MURKUTWADI)
|
1818012234NRG24230320241540034
|
26/03/2024
|
BHAGYASHREE DATTU MURKUTE
|
1818012234WL072454
|
BHAGYASHREE DATTU MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846245
|
|
Mrs. Bhagyashree Dattu Murkute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
AMBAJOGAI
|
MH-18-012-234-001/551
(MURKUTWADI)
|
1818012234NRG24230320241540035
|
26/03/2024
|
MURKUTE DATTATRYA KASHINATH
|
1818012234WL072454
|
MURKUTE DATTATRYA KASHINATH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846243
|
|
Mr. Dattatry Kashinath Murkute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
AMBAJOGAI
|
MH-18-012-234-001/552
(MURKUTWADI)
|
1818012234NRG24230320241540039
|
26/03/2024
|
DASHRATH NATHRAO MURKUTE
|
1818012234WL072454
|
DASHRATH NATHRAO MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846246
|
|
MR DASHRATH NATHRAO MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
234
|
AMBAJOGAI
|
MH-18-012-234-001/553
(MURKUTWADI)
|
1818012234NRG24230320241540040
|
26/03/2024
|
JAGANNATH DHONDIRAM MURKUTE
|
1818012234WL072454
|
JAGANNATH DHONDIRAM MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846244
|
|
Mr. Jagannath Dhondiram Murkute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
AMBAJOGAI
|
MH-18-012-234-001/555
(MURKUTWADI)
|
1818012234NRG24230320241540045
|
26/03/2024
|
KANGNE SHRINIVAS SURESH
|
1818012234WL072454
|
KANGNE SHRINIVAS SURESH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846265
|
|
KANGNE SHRINIVAS SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
AMBAJOGAI
|
MH-18-012-234-001/555
(MURKUTWADI)
|
1818012234NRG24230320241540044
|
26/03/2024
|
SURESH VINAYAK KANGNE
|
1818012234WL072454
|
SURESH VINAYAK KANGNE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846113
|
|
SURESH VINAYAK KANGNE
|
IDBI BANK(607095)
|
|
237
|
AMBAJOGAI
|
MH-18-012-234-001/556
(MURKUTWADI)
|
1818012234NRG24230320241540047
|
26/03/2024
|
KANGANE GANESH BALIRAM
|
1818012234WL072454
|
KANGANE GANESH BALIRAM
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846219
|
|
KANGANE GANESH BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
AMBAJOGAI
|
MH-18-012-234-001/557
(MURKUTWADI)
|
1818012234NRG24230320241540048
|
26/03/2024
|
AMOL MANCHAKRAO KANGANE
|
1818012234WL072454
|
AMOL MANCHAKRAO KANGANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846218
|
|
AMOL MANCHAKRAO KANGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
AMBAJOGAI
|
MH-18-012-234-001/557
(MURKUTWADI)
|
1818012234NRG24230320241540049
|
26/03/2024
|
ATUL MANCHAKRAO KANGNE
|
1818012234WL072454
|
ATUL MANCHAKRAO KANGNE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846217
|
|
ATUL MANCHAKRAO KANGNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
AMBAJOGAI
|
MH-18-012-234-001/6
(MURKUTWADI)
|
1818012234NRG24230320241540084
|
26/03/2024
|
MAHADEV EKNATH KANGANE
|
1818012234WL072455
|
MAHADEV EKNATH KANGANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846226
|
|
MR MAHADEV EAKNATH KANGNE
|
STATE BANK OF INDIA(508548)
|
|
241
|
AMBAJOGAI
|
MH-18-012-234-001/6
(MURKUTWADI)
|
1818012234NRG24230320241540085
|
26/03/2024
|
SAVITRI MAHADEV KANGANE
|
1818012234WL072455
|
SAVITRI MAHADEV KANGANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846229
|
|
Miss. Savitri Mahadev Kangane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
AMBAJOGAI
|
MH-18-012-352-001/171
(TELGHANA)
|
1818012000NRG24220320241529520
|
26/03/2024
|
shivkanya shhaji sirsat
|
1818012WL071997
|
shivkanya shhaji sirsat
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846284
|
|
SHIVKANYA SHAHAJI SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
AMBAJOGAI
|
MH-18-012-352-001/180
(TELGHANA)
|
1818012352NRG24210320241522531
|
26/03/2024
|
RAMESHWAR BALAJI KENDRE
|
1818012352WL071708
|
RAMESHWAR BALAJI KENDRE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836449
|
|
MR RAMESHWAR BALAJI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129948
|
129948
|
|
|
|
|
|
|
|
|
244
|
AMBAJOGAI
|
MH-18-012-234-001/430
(MURKUTWADI)
|
1818012234NRG24230320241540077
|
26/03/2024
|
SUBHANGI NAMDEV KANGANE
|
1818012234WL072455
|
SUBHANGI NAMDEV KANGANE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846129
|
|
MR SHUBHANGI NAMDEV KANGANE
|
STATE BANK OF INDIA(508548)
|
|
245
|
AMBAJOGAI
|
MH-18-012-352-001/10
(TELGHANA)
|
1818012352NRG24210320241522525
|
26/03/2024
|
SAYAS ANNA GHULE
|
1818012352WL071708
|
SAYAS ANNA GHULE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846044
|
|
Mr. SAYAS ANNA GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
AMBAJOGAI
|
MH-18-012-352-001/109
(TELGHANA)
|
1818012352NRG24230320241552740
|
26/03/2024
|
SUGRIV BALBHIM SHIRSAT
|
1818012352WL073095
|
SUGRIV BALBHIM SHIRSAT
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846091
|
|
Mr. SUGRIV BALBHIM SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
AMBAJOGAI
|
MH-18-012-352-001/136
(TELGHANA)
|
1818012352NRG24210320241522467
|
26/03/2024
|
MANISHA RAJU SIRSAT
|
1818012352WL071705
|
MANISHA RAJU SIRSAT
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846283
|
|
MANISHA RAJU SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
AMBAJOGAI
|
MH-18-012-352-001/14
(TELGHANA)
|
1818012352NRG24210320241522530
|
26/03/2024
|
SOPAN
|
1818012352WL071708
|
SOPAN
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836481
|
|
SOPAN DATTATRAY DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
AMBAJOGAI
|
MH-18-012-352-001/141
(TELGHANA)
|
1818012352NRG24230320241552741
|
26/03/2024
|
vilas Balaji Sirsat
|
1818012352WL073095
|
vilas Balaji Sirsat
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846285
|
|
Mr. Vilas Balaji Sirsat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
AMBAJOGAI
|
MH-18-012-352-001/162
(TELGHANA)
|
1818012000NRG24220320241529517
|
26/03/2024
|
SUDHIR SHAHAJI SIRSAT
|
1818012WL071997
|
SUDHIR SHAHAJI SIRSAT
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846277
|
|
SUDHIR SHAHAJI SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
AMBAJOGAI
|
MH-18-012-352-001/17
(TELGHANA)
|
1818012000NRG24220320241529519
|
26/03/2024
|
Balaji Chandrakant Bhatane
|
1818012WL071997
|
Balaji Chandrakant Bhatane
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846191
|
|
BALAJI CHANDRAKANT BHATANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
AMBAJOGAI
|
MH-18-012-352-001/174
(TELGHANA)
|
1818012000NRG24220320241529524
|
26/03/2024
|
dhananjay shahaji sirsat
|
1818012WL071997
|
dhananjay shahaji sirsat
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846192
|
|
DHANANJAY SHAHAJI SIRSAT
|
BANK OF INDIA(508505)
|
|
253
|
AMBAJOGAI
|
MH-18-012-352-001/21
(TELGHANA)
|
1818012352NRG24210320241522475
|
26/03/2024
|
BHUJANG VIANKATI BHATANE
|
1818012352WL071705
|
BHUJANG VIANKATI BHATANE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846092
|
|
BHUJANG VYANKATI BHATANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
AMBAJOGAI
|
MH-18-012-352-001/29
(TELGHANA)
|
1818012352NRG24210320241522490
|
26/03/2024
|
EKNATH VYANKATI
|
1818012352WL071705
|
EKNATH VYANKATI
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846144
|
|
MR EKNATH VYANKATI BHATANE
|
STATE BANK OF INDIA(508548)
|
|
255
|
AMBAJOGAI
|
MH-18-012-352-001/29
(TELGHANA)
|
1818012352NRG24210320241522491
|
26/03/2024
|
RAJEBHAU EKNATH BHATANE
|
1818012352WL071705
|
RAJEBHAU EKNATH BHATANE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846263
|
|
Mr. BHATANE RAJEBHAU EKNATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
AMBAJOGAI
|
MH-18-012-352-001/43
(TELGHANA)
|
1818012352NRG24210320241522542
|
26/03/2024
|
JAGANNATH SAKHARAM GITE
|
1818012352WL071708
|
JAGANNATH SAKHARAM GITE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846043
|
|
MR JAGANNATH SAKHARAM GITTE
|
STATE BANK OF INDIA(508548)
|
|
257
|
AMBAJOGAI
|
MH-18-012-352-001/43
(TELGHANA)
|
1818012352NRG24210320241522543
|
26/03/2024
|
SAKHUBAI JAGANNATH GITE
|
1818012352WL071708
|
SAKHUBAI JAGANNATH GITE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846045
|
|
GITTE SAKHUBAI JAGGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
AMBAJOGAI
|
MH-18-012-352-001/58
(TELGHANA)
|
1818012000NRG24220320241529529
|
26/03/2024
|
PRAKASH RAM BHOLE
|
1818012WL071997
|
PRAKASH RAM BHOLE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846128
|
|
PRAKASH RAM BHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
259
|
AMBAJOGAI
|
MH-18-012-051-001/101
(RAKSHASWADI)
|
1818012000NRG24220320241533478
|
26/03/2024
|
GADADE HANUMANT ABHASAHEB
|
1818012WL072140
|
GADADE HANUMANT ABHASAHEB
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846259
|
|
Mr. HANUMANT ABASAHEB GADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
AMBAJOGAI
|
MH-18-012-051-001/101
(RAKSHASWADI)
|
1818012000NRG24220320241533479
|
26/03/2024
|
GADADE NILAVATI HANUMANT
|
1818012WL072140
|
GADADE NILAVATI HANUMANT
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846268
|
|
Mr. Nilavanti Hanumant Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
AMBAJOGAI
|
MH-18-012-051-001/106
(RAKSHASWADI)
|
1818012000NRG24220320241533496
|
26/03/2024
|
GADADE SHIVKANYA VINAYAK
|
1818012WL072140
|
GADADE SHIVKANYA VINAYAK
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846172
|
|
Mr. Shivkanya Vinayak Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
AMBAJOGAI
|
MH-18-012-051-001/127
(RAKSHASWADI)
|
1818012000NRG24220320241533524
|
26/03/2024
|
JAYASHRI PADMAKAR
|
1818012WL072140
|
JAYASHRI PADMAKAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846266
|
|
JAYASHRI PADMAKAR GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
AMBAJOGAI
|
MH-18-012-051-001/153
(RAKSHASWADI)
|
1818012000NRG24220320241533530
|
26/03/2024
|
GADADE SARSAWATI GANGADHAR
|
1818012WL072140
|
GADADE SARSAWATI GANGADHAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846123
|
|
MRS SARSWATI GANGADHAR GADADE
|
STATE BANK OF INDIA(508548)
|
|
264
|
AMBAJOGAI
|
MH-18-012-051-001/163
(RAKSHASWADI)
|
1818012000NRG24220320241533545
|
26/03/2024
|
MANOHAR LAXMAN GADADE
|
1818012WL072140
|
MANOHAR LAXMAN GADADE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846179
|
|
MANOHAR LAXMAN GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
AMBAJOGAI
|
MH-18-012-051-001/169
(RAKSHASWADI)
|
1818012000NRG24220320241533566
|
26/03/2024
|
mainabai
|
1818012WL072140
|
mainabai
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846282
|
|
MAINABAI NAMDEV GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
AMBAJOGAI
|
MH-18-012-051-001/169
(RAKSHASWADI)
|
1818012000NRG24220320241533565
|
26/03/2024
|
namdev
|
1818012WL072140
|
namdev
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846018
|
|
MR NAMDEO GUNJAHARI GADADE
|
STATE BANK OF INDIA(508548)
|
|
267
|
AMBAJOGAI
|
MH-18-012-051-001/30
(RAKSHASWADI)
|
1818012000NRG24220320241533579
|
26/03/2024
|
GADADE RUKMINBAI CHANDRAKANT
|
1818012WL072140
|
GADADE RUKMINBAI CHANDRAKANT
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846100
|
|
GADADE RUKMINBAI CHANDRAKANT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
268
|
AMBAJOGAI
|
MH-18-012-051-001/30
(RAKSHASWADI)
|
1818012000NRG24220320241533580
|
26/03/2024
|
GADADE SHIVRAM CHANDRAKANT
|
1818012WL072140
|
GADADE SHIVRAM CHANDRAKANT
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846261
|
|
GADADE SHIVRAM CHANDRKANT
|
BANK OF INDIA(508505)
|
|
269
|
AMBAJOGAI
|
MH-18-012-051-001/318
(RAKSHASWADI)
|
1818012000NRG24220320241533581
|
26/03/2024
|
ANANT SHESHERAV GADADE
|
1818012WL072140
|
ANANT SHESHERAV GADADE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846264
|
|
MR ANANT SHESHERAO GADADE SAKHUBAI ANANT
|
STATE BANK OF INDIA(508548)
|
|
270
|
AMBAJOGAI
|
MH-18-012-051-001/318
(RAKSHASWADI)
|
1818012000NRG24220320241533582
|
26/03/2024
|
SAKHUBAI ANANT GADADE
|
1818012WL072140
|
SAKHUBAI ANANT GADADE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846269
|
|
Miss. Gadde Sakhubai Anant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
AMBAJOGAI
|
MH-18-012-051-001/403
(RAKSHASWADI)
|
1818012000NRG24220320241533617
|
26/03/2024
|
SAJJAN VINAYAK GADADE
|
1818012WL072140
|
SAJJAN VINAYAK GADADE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846271
|
|
SAJJAN VINAYAK GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
AMBAJOGAI
|
MH-18-012-051-001/406
(RAKSHASWADI)
|
1818012000NRG24220320241533624
|
26/03/2024
|
KUSHATAI RAOSAHEB GADADE
|
1818012WL072140
|
KUSHATAI RAOSAHEB GADADE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846267
|
|
Mr. Kushatai Ravsaheb Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
AMBAJOGAI
|
MH-18-012-051-001/409
(RAKSHASWADI)
|
1818012000NRG24220320241533625
|
26/03/2024
|
GODAVARI SHIVAJI MANE
|
1818012WL072140
|
GODAVARI SHIVAJI MANE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846168
|
|
GODAVARI SHIVAJI MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
AMBAJOGAI
|
MH-18-012-051-001/41
(RAKSHASWADI)
|
1818012000NRG24220320241533640
|
26/03/2024
|
KOMAL BHAGWAT GADADE
|
1818012WL072140
|
KOMAL BHAGWAT GADADE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846273
|
|
KOMAL BHAGAVAT GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
AMBAJOGAI
|
MH-18-012-051-001/421
(RAKSHASWADI)
|
1818012000NRG24220320241533641
|
26/03/2024
|
Shivaji Ramkaisan Mane
|
1818012WL072140
|
Shivaji Ramkaisan Mane
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836470
|
|
MR SHIVAJI RAMKISHAN MANE
|
STATE BANK OF INDIA(508548)
|
|
276
|
AMBAJOGAI
|
MH-18-012-051-001/424
(RAKSHASWADI)
|
1818012000NRG24220320241533650
|
26/03/2024
|
Kavita Rustum Gadade
|
1818012WL072140
|
Kavita Rustum Gadade
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846272
|
|
KAVITA RUSTUM GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
AMBAJOGAI
|
MH-18-012-051-001/47
(RAKSHASWADI)
|
1818012000NRG24220320241533662
|
26/03/2024
|
GADDE VANDANA NAGORAO
|
1818012WL072140
|
GADDE VANDANA NAGORAO
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846173
|
|
GADDE VANDANA NAGORAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
AMBAJOGAI
|
MH-18-012-051-001/49
(RAKSHASWADI)
|
1818012000NRG24220320241533675
|
26/03/2024
|
GADADE ARCHANA SHESHERAO
|
1818012WL072140
|
GADADE ARCHANA SHESHERAO
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846176
|
|
ARCHANA SHESHERAO GA
|
BANK OF BARODA(606985)
|
|
279
|
AMBAJOGAI
|
MH-18-012-051-001/49
(RAKSHASWADI)
|
1818012000NRG24220320241533676
|
26/03/2024
|
SUSHMABAI ASHOK GADADE
|
1818012WL072140
|
SUSHMABAI ASHOK GADADE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846258
|
|
SUSHMABAI ASHOK GADA
|
BANK OF BARODA(606985)
|
|
280
|
AMBAJOGAI
|
MH-18-012-051-001/58
(RAKSHASWADI)
|
1818012000NRG24220320241533688
|
26/03/2024
|
gadade kashiram bhagwat
|
1818012WL072140
|
gadade kashiram bhagwat
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846078
|
|
KASHIRAM BHAGWAT GAD
|
BANK OF BARODA(606985)
|
|
281
|
AMBAJOGAI
|
MH-18-012-051-001/58
(RAKSHASWADI)
|
1818012000NRG24220320241533686
|
26/03/2024
|
gadade kashiram bhagwat
|
1818012WL072140
|
gadade kashiram bhagwat
|
1143
|
MAHG0004547
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241846077
|
|
KASHIRAM BHAGWAT GAD
|
BANK OF BARODA(606985)
|
|
282
|
AMBAJOGAI
|
MH-18-012-051-001/58
(RAKSHASWADI)
|
1818012000NRG24220320241533687
|
26/03/2024
|
YAMUNA BHAGWAT GADADE
|
1818012WL072140
|
YAMUNA BHAGWAT GADADE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846175
|
|
YAMUNA BHAGWAT GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
AMBAJOGAI
|
MH-18-012-051-001/58
(RAKSHASWADI)
|
1818012000NRG24220320241533685
|
26/03/2024
|
YAMUNA BHAGWAT GADADE
|
1818012WL072140
|
YAMUNA BHAGWAT GADADE
|
1143
|
MAHG0004547
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241846174
|
|
YAMUNA BHAGWAT GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
AMBAJOGAI
|
MH-18-012-051-001/63
(RAKSHASWADI)
|
1818012000NRG24220320241533692
|
26/03/2024
|
GODBOLE KASTURABAI VAIJNATH
|
1818012WL072140
|
GODBOLE KASTURABAI VAIJNATH
|
1143
|
MAHG0004547
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241846170
|
|
Mr. Kasturabai Vaijnath Godbole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
AMBAJOGAI
|
MH-18-012-051-001/63
(RAKSHASWADI)
|
1818012000NRG24220320241533690
|
26/03/2024
|
GODBOLE KASTURABAI VAIJNATH
|
1818012WL072140
|
GODBOLE KASTURABAI VAIJNATH
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846171
|
|
Mr. Kasturabai Vaijnath Godbole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
AMBAJOGAI
|
MH-18-012-051-001/63
(RAKSHASWADI)
|
1818012000NRG24220320241533691
|
26/03/2024
|
GODBOLE VAIJNATH MANIK
|
1818012WL072140
|
GODBOLE VAIJNATH MANIK
|
1143
|
MAHG0004547
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241846165
|
|
Mr. VAIJNATH MANIK GODBOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
AMBAJOGAI
|
MH-18-012-051-001/63
(RAKSHASWADI)
|
1818012000NRG24220320241533689
|
26/03/2024
|
GODBOLE VAIJNATH MANIK
|
1818012WL072140
|
GODBOLE VAIJNATH MANIK
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846164
|
|
Mr. VAIJNATH MANIK GODBOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
AMBAJOGAI
|
MH-18-012-051-001/90
(RAKSHASWADI)
|
1818012000NRG24220320241533704
|
26/03/2024
|
SUMANT DNYYNOBA GADADE
|
1818012WL072140
|
SUMANT DNYYNOBA GADADE
|
1143
|
MAHG0004547
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241846178
|
|
Mrs. Sumant Dnynoba Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
AMBAJOGAI
|
MH-18-012-051-001/90
(RAKSHASWADI)
|
1818012000NRG24220320241533702
|
26/03/2024
|
SUMANT DNYYNOBA GADADE
|
1818012WL072140
|
SUMANT DNYYNOBA GADADE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846177
|
|
Mrs. Sumant Dnynoba Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
AMBAJOGAI
|
MH-18-012-051-001/93
(RAKSHASWADI)
|
1818012000NRG24220320241533716
|
26/03/2024
|
GADADE SARASWATI HANUMANT
|
1818012WL072140
|
GADADE SARASWATI HANUMANT
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846058
|
|
GADADE SARASWATI HANUMANT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
291
|
AMBAJOGAI
|
MH-18-012-051-001/93
(RAKSHASWADI)
|
1818012000NRG24220320241533714
|
26/03/2024
|
GADADE SARASWATI HANUMANT
|
1818012WL072140
|
GADADE SARASWATI HANUMANT
|
1143
|
MAHG0004547
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241846059
|
|
GADADE SARASWATI HANUMANT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
292
|
AMBAJOGAI
|
MH-18-012-051-001/99
(RAKSHASWADI)
|
1818012000NRG24220320241533717
|
26/03/2024
|
BABASAHEB
|
1818012WL072140
|
BABASAHEB
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846076
|
|
MR BABASAHEB BALASAHEB GADADE
|
STATE BANK OF INDIA(508548)
|
|
293
|
AMBAJOGAI
|
MH-18-012-051-001/99
(RAKSHASWADI)
|
1818012000NRG24220320241533720
|
26/03/2024
|
BABASAHEB
|
1818012WL072140
|
BABASAHEB
|
1143
|
MAHG0004547
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241846075
|
|
MR BABASAHEB BALASAHEB GADADE
|
STATE BANK OF INDIA(508548)
|
|
294
|
AMBAJOGAI
|
MH-18-012-234-001/286
(MURKUTWADI)
|
1818012234NRG24230320241539982
|
26/03/2024
|
PRALAHAD BHIMRAO MURKUTE
|
1818012234WL072454
|
PRALAHAD BHIMRAO MURKUTE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846233
|
|
Mr. MURKUTE PRALHAD BHIMRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
AMBAJOGAI
|
MH-18-012-381-001/101
(Bhawthana)
|
1818012000NRG24220320241530962
|
26/03/2024
|
BANSI RAMBHAU LOMTE
|
1818012WL072061
|
BANSI RAMBHAU LOMTE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846132
|
|
BANSI RAMBHAU LOMTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
AMBAJOGAI
|
MH-18-012-381-001/104
(Bhawthana)
|
1818012000NRG24220320241531217
|
26/03/2024
|
GANGUBAI SIDLING KAPSE
|
1818012WL072069
|
GANGUBAI SIDLING KAPSE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846149
|
|
GANGUBAI SHIDLING KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
AMBAJOGAI
|
MH-18-012-381-001/111
(Bhawthana)
|
1818012000NRG24220320241530564
|
26/03/2024
|
VENKATESH BHAGWANRAO GHORPADE
|
1818012WL072044
|
VENKATESH BHAGWANRAO GHORPADE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846047
|
|
Mr. VYANKATESH BHAGWANRAO GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
AMBAJOGAI
|
MH-18-012-381-001/130
(Bhawthana)
|
1818012000NRG24220320241530566
|
26/03/2024
|
ASHOK BHAGWAN JADHAV
|
1818012WL072044
|
ASHOK BHAGWAN JADHAV
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846130
|
|
Mr. ASHOK BHAGWAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
AMBAJOGAI
|
MH-18-012-381-001/130
(Bhawthana)
|
1818012000NRG24220320241530565
|
26/03/2024
|
VENUBAI BHAGWAN JADHAV
|
1818012WL072044
|
VENUBAI BHAGWAN JADHAV
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846046
|
|
Mrs. VENUTAI BHAGWAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
AMBAJOGAI
|
MH-18-012-381-001/166
(Bhawthana)
|
1818012000NRG24220320241530981
|
26/03/2024
|
MURLIDHAR KASHIRAM CHILVANT
|
1818012WL072061
|
MURLIDHAR KASHIRAM CHILVANT
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846086
|
|
Mr. MURLIDHAR KASHIRAM CHILWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
AMBAJOGAI
|
MH-18-012-381-001/166
(Bhawthana)
|
1818012000NRG24220320241530982
|
26/03/2024
|
RAJAMATI MURLIDHAR CHILVANT
|
1818012WL072061
|
RAJAMATI MURLIDHAR CHILVANT
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846260
|
|
RAJAMATI MURLIDHAR CHILVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
AMBAJOGAI
|
MH-18-012-381-001/167
(Bhawthana)
|
1818012000NRG24220320241530983
|
26/03/2024
|
SURESH MURLIDHAR CHILVANT
|
1818012WL072061
|
SURESH MURLIDHAR CHILVANT
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846087
|
|
Mr. SURESH MURLIDHAR CHILWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
AMBAJOGAI
|
MH-18-012-381-001/19
(Bhawthana)
|
1818012000NRG24220320241531219
|
26/03/2024
|
BHAGYASHREE DILIP LADDA
|
1818012WL072069
|
BHAGYASHREE DILIP LADDA
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846152
|
|
BHAGYASHRI DILIP LADDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
AMBAJOGAI
|
MH-18-012-381-001/19
(Bhawthana)
|
1818012000NRG24220320241531218
|
26/03/2024
|
DILIP CHAGANLALAJI LADDA
|
1818012WL072069
|
DILIP CHAGANLALAJI LADDA
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846148
|
|
DEELIP CHHAGANLAL LADDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
AMBAJOGAI
|
MH-18-012-381-001/307
(Bhawthana)
|
1818012000NRG24220320241531237
|
26/03/2024
|
POOJA AVINASH KAPSE
|
1818012WL072069
|
POOJA AVINASH KAPSE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846151
|
|
MRS POOJA AVINASH KAPSE
|
STATE BANK OF INDIA(508548)
|
|
306
|
AMBAJOGAI
|
MH-18-012-381-001/340
(Bhawthana)
|
1818012000NRG24220320241530567
|
26/03/2024
|
BALASAHEB SHRIRAM BHOSLE
|
1818012WL072044
|
BALASAHEB SHRIRAM BHOSLE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846127
|
|
Mr. BALASAHEB SHREERAM BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
AMBAJOGAI
|
MH-18-012-381-001/340
(Bhawthana)
|
1818012000NRG24220320241530568
|
26/03/2024
|
subhadra balasaheb bhosale
|
1818012WL072044
|
subhadra balasaheb bhosale
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846201
|
|
SUBHADRA BALASAHEB BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
AMBAJOGAI
|
MH-18-012-381-001/45
(Bhawthana)
|
1818012000NRG24220320241530999
|
26/03/2024
|
RAMDAS BHAGWAN WAGH
|
1818012WL072061
|
RAMDAS BHAGWAN WAGH
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846137
|
|
Mr. RAMDAS BHAGWAN WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
AMBAJOGAI
|
MH-18-012-381-001/45
(Bhawthana)
|
1818012000NRG24220320241531000
|
26/03/2024
|
SHARDA RAMDAS WAGH
|
1818012WL072061
|
SHARDA RAMDAS WAGH
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846138
|
|
Ms. SHARDA RAMDAS WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
AMBAJOGAI
|
MH-18-012-381-001/508
(Bhawthana)
|
1818012000NRG24220320241530576
|
26/03/2024
|
MAYUIRI ASHOK JADHAV
|
1818012WL072044
|
MAYUIRI ASHOK JADHAV
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846133
|
|
Mrs. Mayuri Ashok Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
AMBAJOGAI
|
MH-18-012-381-001/519
(Bhawthana)
|
1818012000NRG24220320241530578
|
26/03/2024
|
pallavi vijay bhosle
|
1818012WL072044
|
pallavi vijay bhosle
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846202
|
|
PALLAVI VIJAY BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
AMBAJOGAI
|
MH-18-012-381-001/519
(Bhawthana)
|
1818012000NRG24220320241530577
|
26/03/2024
|
VIJAY SHRIRAM BHOSALE
|
1818012WL072044
|
VIJAY SHRIRAM BHOSALE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846126
|
|
VIJAY SHRIRAM BHOSAL
|
BANK OF BARODA(606985)
|
|
313
|
AMBAJOGAI
|
MH-18-012-381-001/539
(Bhawthana)
|
1818012000NRG24220320241530581
|
26/03/2024
|
MANOJ TUKARAM SAUDAGAR
|
1818012WL072044
|
MANOJ TUKARAM SAUDAGAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846055
|
|
Mr. MANOJ TUKARAM SAUDAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
AMBAJOGAI
|
MH-18-012-381-001/557
(Bhawthana)
|
1818012000NRG24220320241531001
|
26/03/2024
|
VRUNDAVANI BANSI LOMTE
|
1818012WL072061
|
VRUNDAVANI BANSI LOMTE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846278
|
|
Mrs. Vrundavani Bansi Lomte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
AMBAJOGAI
|
MH-18-012-381-001/62
(Bhawthana)
|
1818012000NRG24220320241531016
|
26/03/2024
|
AMOL VISHAWANATH SHENDGE
|
1818012WL072061
|
AMOL VISHAWANATH SHENDGE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241836472
|
|
Mr. AMOL VISHWANATHRAO SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
AMBAJOGAI
|
MH-18-012-381-001/64
(Bhawthana)
|
1818012000NRG24220320241531024
|
26/03/2024
|
SHIVDAS GULAB JADHAV
|
1818012WL072061
|
SHIVDAS GULAB JADHAV
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846131
|
|
Mr. SHIVDAS GULAB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
AMBAJOGAI
|
MH-18-012-381-001/664
(Bhawthana)
|
1818012000NRG24220320241531252
|
26/03/2024
|
VISHAL VISHNU KHARAT
|
1818012WL072069
|
VISHAL VISHNU KHARAT
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846154
|
|
VISHAL VISHNU KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
AMBAJOGAI
|
MH-18-012-381-001/666
(Bhawthana)
|
1818012000NRG24220320241531272
|
26/03/2024
|
NADIM RASHID SHAIKH
|
1818012WL072069
|
NADIM RASHID SHAIKH
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846153
|
|
NADIM RASHID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
AMBAJOGAI
|
MH-18-012-381-001/667
(Bhawthana)
|
1818012000NRG24220320241531273
|
26/03/2024
|
PANCHAL SAMBHAJI RAMKISHAN
|
1818012WL072069
|
PANCHAL SAMBHAJI RAMKISHAN
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846068
|
|
Mr. SAMBHAJI RAMKISHAN PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
AMBAJOGAI
|
MH-18-012-381-001/667
(Bhawthana)
|
1818012000NRG24220320241531274
|
26/03/2024
|
RATANMALA SAMBHAJI PANCHAL
|
1818012WL072069
|
RATANMALA SAMBHAJI PANCHAL
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846150
|
|
Ms. RATNMALA SAMBHAJI PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
AMBAJOGAI
|
MH-18-012-381-001/669
(Bhawthana)
|
1818012000NRG24220320241531025
|
26/03/2024
|
dilip vyankatrao khandekar
|
1818012WL072061
|
dilip vyankatrao khandekar
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846199
|
|
Mr. DILIP VYANKATRAO KHANDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
AMBAJOGAI
|
MH-18-012-381-001/679
(Bhawthana)
|
1818012000NRG24220320241531287
|
26/03/2024
|
JAVED MOHAMAD SHAIKH
|
1818012WL072069
|
JAVED MOHAMAD SHAIKH
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846189
|
|
Mr. Javed Mohmad Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
AMBAJOGAI
|
MH-18-012-381-001/74
(Bhawthana)
|
1818012000NRG24220320241531040
|
26/03/2024
|
ANGAD RAMBHAU LOMTE
|
1818012WL072061
|
ANGAD RAMBHAU LOMTE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846048
|
|
ANGAD RAMBHAU LOMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
AMBAJOGAI
|
MH-18-012-381-001/74
(Bhawthana)
|
1818012000NRG24220320241531041
|
26/03/2024
|
DAWARKA ANGAD LOMTE
|
1818012WL072061
|
DAWARKA ANGAD LOMTE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241846270
|
|
DVARKA ANGAD LOMTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104286
|
104286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
521976
|
521976
|
|
|
|
|
|
|
|